Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
ECONOMIC OPPORTUNITY COMMISSION OF NASSAU COUNTY INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.1M
Total Revenue
$15.1M
Total Expenses
$6.6M
Net Assets
258
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
5.29x
Liability-to-Asset
27.8%
Revenue Diversification
99.6%
Executive Compensation
$255K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
88.5% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 5.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.8% | 40.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.7% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.1M | $15.1M | $6.6M | 88.5% | 258 |
| 2023 | $15.2M | $15.4M | $6.7M | 98.0% | 245 |
| 2022 | $15.7M | $16.2M | $6.9M | 88.8% | 294 |
| 2021 | $13.2M | $13.4M | N/A | — | 275 |
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