Arts, Culture & Humanities
(A90)
990 on File
OGDEN FIRST INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$521K
Total Revenue
$540K
Total Expenses
$493K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
164.8%
Operating Reserve
10.95x
Liability-to-Asset
14.3%
Revenue Diversification
95.0%
Executive Compensation
$69K
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.3% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
164.8% | 28.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $521K | $540K | $493K | 80.3% | 4 |
| 2023 | $601K | $665K | $512K | 85.2% | 4 |
| 2022 | $554K | $493K | $581K | 76.6% | 5 |
| 2021 | $1.5M | $1.5M | N/A | — | 3 |
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