Human Services
(P30)
IRS Verified
DX Registered
990 on File
OCJ KIDS
Financial strength (30%)
67/100
Reliability (20%)
82/100
Effectiveness (25%)
90/100
Impact (25%)
75/100
65
CharityAI™ Score
out of 100
Mission Statement
OCJ Kids' mission is to provide Opportunity, create Community, and fight for Justice for foster and at-risk kids. Each year OCJ Kids serves more than 8,000 foster children and teens.
Financial Overview — FY 2025
$1.8M
Annual Budget
$1.6M
Total Revenue
$1.9M
Total Expenses
$780K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
800.2%
Operating Reserve
5.00x
Liability-to-Asset
30.7%
Revenue Diversification
98.4%
Executive Compensation
$259K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
76.0% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.3% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
800.2% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.7% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.8% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
65 / 10059
Financial
82
Reliability
90
Effectiveness
34
Impact
Financial Strength (30%)
59
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
90
Impact & Outcomes (25%)
34
8,000 served annually
$70 per beneficiary
1 programs
11 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| At least 8,500 youth received resources and/or participated in OCJ Kids' programs and services. | 8,500 | $70.59 | — | Per Year |
| At least 8,500 experienced improved health, well-being, life skills, or other benefits. | 8,500 | $70.59 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.9M | $780K | 76.0% | 11 |
| 2024 | $1.7M | $1.7M | N/A | — | 11 |
| 2023 | $1.5M | $1.3M | $1.1M | 75.9% | 12 |
| 2022 | $1.1M | $1.1M | $947K | 78.2% | 8 |
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