Employment
(J33)
990 on File
ORC SHELTERED FRIENDS FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$656K
Total Revenue
$710K
Total Expenses
$19.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
329.04x
Liability-to-Asset
0.0%
Revenue Diversification
95.5%
Compared with Peers
FY 2024
Compared with 882 similar organizations
(United States, Employment, $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
|
93.9% | 85.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
329.0 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 95.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-123.4% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $656K | $710K | $19.5M | 93.9% | — |
| 2023 | $-2,808,632 | $527K | $17.9M | 98.8% | — |
| 2022 | $160K | $505K | $16.0M | 95.8% | — |
| 2021 | $545K | $0 | $20.0M | — | — |
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