Community Improvement
(S30)
IRS Verified
DX Registered
990 on File
OAKHURST COMMUNITY CENTER INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Oakhurst Community Center, Inc., is a non-profit, non-tax supported facility which provides a meeting place for local events, town halls, dances, weddings & receptions, dinners, fund-raisers, youth events. Our budget is completely derived from rentals, fund-raisers and donations.
Financial Overview — FY 2024
$104K
Total Revenue
$114K
Total Expenses
$326K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
31.8%
Operating Reserve
34.17x
Liability-to-Asset
11.0%
Revenue Diversification
42.0%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
87.0% | 83.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.8% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.2 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.0% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $104K | $114K | $326K | 87.0% | — |
| 2023 | $105K | $109K | $336K | 99.8% | — |
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