Human Services
(P99Z)
990 on File
VICTIMS IMPACT PANEL OF OKLAHOMA INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$398K
Total Revenue
$413K
Total Expenses
$380K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
11.04x
Liability-to-Asset
0.8%
Revenue Diversification
97.6%
Executive Compensation
$87K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
85.4% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.2% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $398K | $413K | $380K | 85.4% | 4 |
| 2024 | $419K | $445K | $395K | 86.3% | 3 |
| 2023 | $432K | $391K | $422K | 81.3% | 4 |
| 2022 | $453K | $406K | $381K | 85.5% | 4 |
| 2021 | $481K | $359K | N/A | — | 5 |
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