Human Services
(P20)
IRS Verified
DX Registered
990 on File
TEAM OC INC
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
93/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To expand a child's future possibilities through a "Community Wide" mentorship program.
Financial Overview — FY 2024
$300K
Total Revenue
$307K
Total Expenses
$29K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
N/A
Operating Reserve
1.11x
Liability-to-Asset
7.6%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
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
|
79.0% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 8.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
94.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
106.8% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 2.1% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Kids Closet | 580 | $100.00 | 580 | Per Month |
| Orleans Food Pantry | 180 | $100.00 | 180 | Per Month |
| Mentorship to Youth in need | 15 | $1,500.00 | 15 | Per Year |
| In School Monthly Program | 300 | $20.00 | 300 | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $300K | $307K | $29K | 79.0% | 9 |
| 2023 | $154K | $149K | $36K | 100.0% | — |
| 2022 | $50K | $30K | $31K | 130.6% | — |
| 2021 | $24K | $13K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.