Community Improvement
(S20)
990 on File
OMAHA COMMUNITY PLAYHOUSE
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.4M
Total Revenue
$4.8M
Total Expenses
$10.9M
Net Assets
84
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.7%
Fundraising Efficiency
N/A
Operating Reserve
27.05x
Liability-to-Asset
16.5%
Revenue Diversification
72.9%
Executive Compensation
$133K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
59.7% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.9% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.1 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.5% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.9% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.4% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.4M | $4.8M | $10.9M | 59.7% | 84 |
| 2023 | $5.7M | $4.7M | $8.4M | 58.6% | 87 |
| 2022 | $5.2M | $4.3M | $7.3M | 53.9% | 67 |
| 2021 | $3.9M | $3.1M | N/A | — | 61 |
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