Social Science
(V30)
990 on File
COMMUNITY ACTION PARTNERSHIP OF OREGON
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.6M
Total Revenue
$3.6M
Total Expenses
$343K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
1.13x
Liability-to-Asset
77.3%
Revenue Diversification
90.3%
Executive Compensation
$100K
Compared with Peers
FY 2023
Compared with 163 similar organizations
(United States, Social Science, $1M–$10M in expenses), FY 2023.
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
|
88.8% | 80.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 15.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.3% | 12.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.2% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 12.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | -2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.6M | $3.6M | $343K | 88.8% | 13 |
| 2022 | $3.4M | $3.5M | $399K | 93.6% | 17 |
| 2021 | $3.7M | $3.6M | N/A | — | 25 |
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