Community Improvement
(S30)
IRS Verified
DX Registered
990 on File
OAKLAND CHINATOWN CHAMBER FOUNDATION
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Oakland Chinatown Chamber Foundation (OCC Foundation) was formed in 2003 as a 501c3 charitable organization to accept donations towards projects that will benefit the welfare of business entities and residents in the Oakland Chinatown community through educational and cultural enrichment activities, as well as economic development endeavors. In addition, the Foundation was established to facilitate the collection of donations from businesses and individuals to benefit the community in time of emergencies and casualties.
Financial Overview — FY 2024
$707K
Total Revenue
$701K
Total Expenses
$151K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
2.58x
Liability-to-Asset
0.0%
Revenue Diversification
79.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
99.8% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 13.2% |
P10P90
|
Top 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
|
2.6 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
569.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
572.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $707K | $701K | $151K | 99.8% | 0 |
| 2023 | $106K | $104K | $141K | 98.1% | 0 |
| 2022 | $420K | $483K | $152K | 99.7% | 1 |
| 2021 | $326K | $172K | N/A | — | 0 |
| 2020 | $92K | $50K | N/A | — | 1 |
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