Community Improvement
(S12)
990 on File
OLYMPIA CENTER INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$168K
Total Revenue
$223K
Total Expenses
$-246,530
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
-13.26x
Liability-to-Asset
210.1%
Revenue Diversification
99.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,524 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
75.0% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-13.3 mo | 11.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
210.1% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-30.0% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-44.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $168K | $223K | $-246,530 | 75.0% | 9 |
| 2024 | $241K | $405K | $-191,890 | 75.0% | 9 |
| 2023 | $344K | $388K | $-28,373 | 77.9% | 7 |
| 2022 | $385K | $489K | $16K | 84.9% | 7 |
| 2021 | $1.2M | $879K | N/A | — | 7 |
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