Housing & Shelter
(L21)
990 on File
OKLEE COMMUNITY HOMES INC
Financial strength (30%)
57/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$98K
Total Revenue
$111K
Total Expenses
$-20,175
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.3%
Fundraising Efficiency
N/A
Operating Reserve
-2.18x
Liability-to-Asset
106.6%
Revenue Diversification
94.0%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $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
|
64.3% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.2 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.6% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.2% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $98K | $111K | $-20,175 | 64.3% | — |
| 2023 | $87K | $119K | $-7,219 | 66.6% | — |
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