Community Improvement
(S30)
990 on File
OKEECHOBEE MAIN ST INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$157K
Total Revenue
$168K
Total Expenses
$99K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.1%
Fundraising Efficiency
N/A
Operating Reserve
7.07x
Liability-to-Asset
0.1%
Revenue Diversification
54.4%
Compared with Peers
FY 2025
Compared with 2,524 similar organizations
(United States, Community Improvement, $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
|
76.1% | 84.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 11.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 2.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.4% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
93.2% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $157K | $168K | $99K | 76.1% | — |
| 2024 | $81K | $108K | $110K | 72.0% | — |
| 2023 | $194K | $207K | $137K | 81.4% | 2 |
| 2022 | $551K | $749K | $150K | 95.3% | 1 |
| 2021 | $322K | $68K | N/A | — | 1 |
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