Community Improvement
(S200)
990 on File
OKMULGEE MAIN STREET INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$128K
Total Revenue
$111K
Total Expenses
$98K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
10.62x
Liability-to-Asset
0.9%
Revenue Diversification
99.3%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $128K | $111K | $98K | — | — |
| 2023 | $107K | $130K | $81K | 100.0% | — |
| 2022 | $129K | $146K | $104K | 100.0% | — |
| 2021 | $191K | $118K | N/A | — | 1 |
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