Religion-Related
(X99)
990 on File
OAKWOOD CENTER INC
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$272K
Total Revenue
$280K
Total Expenses
$57K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
2.46x
Liability-to-Asset
0.5%
Revenue Diversification
76.4%
Executive Compensation
$13K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $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
|
100.0% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 8.2% |
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
|
2.5 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.4% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.2% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $272K | $280K | $57K | 100.0% | 11 |
| 2024 | $253K | $215K | $66K | 99.9% | 10 |
| 2023 | $227K | $213K | $27K | 99.6% | 10 |
| 2022 | $150K | $163K | $13K | 100.0% | — |
| 2021 | $278K | $144K | N/A | — | 1 |
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