Mission Statement
OCJ Kids' mission is to provide Opportunity, create Community, and fight for Justice for foster and at-risk kids.
Financial Overview — FY 2024
$1.8M
Annual Budget
$1.7M
Total Revenue
$1.7M
Total Expenses
N/A
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
47.5%
Operating Reserve
N/A
Liability-to-Asset
27.8%
Revenue Diversification
N/A
Executive Compensation
$94K
CharityAI™ Evaluation — 2025
65 / 10059
Financial
82
Reliability
90
Effectiveness
34
Impact
Financial Strength (30%)
59
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
90
Impact & Outcomes (25%)
34
8,000 served annually
$70 per beneficiary
1 programs
11 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| At least 8,500 youth received resources and/or participated in OCJ Kids' programs and services. | 8,500 | $70.59 | — | Per Year |
| At least 8,500 experienced improved health, well-being, life skills, or other benefits. | 8,500 | $70.59 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.7M | N/A | — | 11 |
| 2023 | $1.5M | $1.3M | N/A | — | 12 |
| 2022 | $1.1M | $1.1M | N/A | — | 8 |
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