Human Services
(P82)
IRS Verified
DX Registered
990 on File
CAMP ORENDA
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$46K
Total Revenue
$54K
Total Expenses
$39K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
8.64x
Liability-to-Asset
7.1%
Revenue Diversification
70.5%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K 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
|
87.1% | 83.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 7.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 15.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.5% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
60.5% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
59.3% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.1% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $46K | $54K | $39K | 87.1% | 15 |
| 2023 | $29K | $34K | $47K | 89.6% | 10 |
| 2022 | $28K | $13K | $52K | 89.7% | 0 |
| 2021 | $41K | $43K | N/A | — | 15 |
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