Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
COMMUNITY PARTNERSHIP OF THE OZARK INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To facilitate and promote the building of resilient children, healthy families, and strong neighborhoods and communities through collaboration, programming and resource development.
Financial Overview — FY 2025
$10.7M
Total Revenue
$9.4M
Total Expenses
$6.5M
Net Assets
120
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
90.4%
Operating Reserve
8.31x
Liability-to-Asset
19.2%
Revenue Diversification
85.6%
Executive Compensation
$218K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
92.1% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
90.4% | 152.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.2% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 89.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.7M | $9.4M | $6.5M | 92.1% | 120 |
| 2023 | $9.6M | $9.7M | $4.4M | 94.8% | 115 |
| 2022 | $10.6M | $10.4M | $4.4M | 94.6% | 0 |
| 2021 | $7.2M | $6.9M | N/A | — | 0 |
| 2020 | $7.1M | $5.6M | N/A | — | 0 |
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