Health Care
(E70)
990 on File
OKLAHOMA FAMILY NETWORK INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$687K
Total Revenue
$666K
Total Expenses
$852K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
15.34x
Liability-to-Asset
0.6%
Revenue Diversification
97.1%
Executive Compensation
$466K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2023.
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
|
85.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.3 mo | 13.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 1.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 94.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-23.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.6% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $687K | $666K | $852K | 85.3% | 23 |
| 2022 | $896K | $771K | $831K | 80.0% | 23 |
| 2021 | $698K | $622K | N/A | — | 25 |
| 2020 | $642K | $609K | $630K | 86.9% | 30 |
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