Public & Societal Benefit
(W20)
990 on File
OKALOOSA-WALTON JOBS AND EDUCATION PARTNERSHIP INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.9M
Total Revenue
$3.1M
Total Expenses
$374K
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
1.45x
Liability-to-Asset
50.0%
Revenue Diversification
99.9%
Executive Compensation
$223K
Compared with Peers
FY 2025
Compared with 252 similar organizations
(United States, Public & Societal Benefit, $1M–$10M in expenses), FY 2025.
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
|
92.6% | 84.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.0% | 12.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.5% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $3.1M | $374K | 92.6% | 34 |
| 2024 | $2.8M | $2.8M | $429K | 92.8% | 37 |
| 2023 | $2.7M | $2.7M | $410K | 91.6% | 37 |
| 2022 | $2.6M | $2.6M | $373K | 90.4% | 46 |
| 2021 | $2.6M | $2.6M | N/A | — | 40 |
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