Health Care
(E35E)
990 on File
OPTOMETRIC EXTENSION PROGRAM FOUNDATION INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$620K
Total Revenue
$569K
Total Expenses
$1.1M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
22.66x
Liability-to-Asset
1.2%
Revenue Diversification
88.0%
Executive Compensation
$148K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $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
|
85.8% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 11.1% |
P10P90
|
Below median |
|
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
|
22.7 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 92.9% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $620K | $569K | $1.1M | 85.8% | 3 |
| 2023 | $640K | $607K | $899K | 81.2% | 5 |
| 2022 | $751K | $744K | $837K | 86.3% | 4 |
| 2021 | $1.2M | $788K | N/A | — | 4 |
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