Community Improvement
(S122)
990 on File
RIVER OAKS FOUNDATION INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$204K
Total Revenue
$205K
Total Expenses
$2.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
253.1%
Operating Reserve
141.13x
Liability-to-Asset
0.0%
Revenue Diversification
87.6%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $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
|
77.7% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
253.1% | 8.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
141.1 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-55.2% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $204K | $205K | $2.4M | 77.7% | 0 |
| 2024 | $456K | $127K | $2.4M | 86.2% | 0 |
| 2023 | $343K | $82K | $1.6M | 80.4% | 0 |
| 2022 | $310K | $129K | $1.3M | 88.6% | 0 |
| 2021 | $1.2M | $461K | N/A | — | 0 |
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