Religion-Related
(X20)
990 on File
OZARK MOUNTAIN LEGACY
Financial strength (30%)
88/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24K
Total Revenue
$27K
Total Expenses
$62K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
2.7%
Operating Reserve
28.18x
Liability-to-Asset
0.0%
Revenue Diversification
173.8%
Compared with Peers
FY 2024
Compared with 8,142 similar organizations
(United States, Religion-Related, under $100K 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
|
85.4% | 82.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.7% | 36.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.2 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
173.8% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.0% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.6% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.9% | 7.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24K | $27K | $62K | 85.4% | 0 |
| 2023 | $23K | $21K | $94K | 74.6% | 0 |
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