Ocada Inc

Nonprofit profile at a glance

EIN: 461197342
IRS 990-EZ coverage: 2012–2021
Forms available: Form 990 2020, Form 990-EZ 2021
Location: Nyack, NY, USA
Rating: 85
Verdict: STRONG
Rating confidence: Moderate
Sector: Mental Health, Crisis Intervention N.E.C.

Reported finances

Revenue: $149,001
Expenses: $144,870
Assets: $5,648

Source: IRS Form 990-EZ. Selected filing: tax year 2021. Amounts in USD.

Leadership & pay

5 people listed

People named in this filing

GAIL FLEUR (Trustee)
MAGGIE GERSHONOVITZ (Trustee)
CLAUDETTE CLARKE (Trustee)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2021. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To increase awareness of substance abuse and other health related issues, and foster communication among teens, parents, educators and community members and to develop and disseminate information and support services needed to prevent and decrease substance abuse and its adverse health effects as well as to address other health related issues so as to promote a safe and healthy community.

Operating model

Revenue model: Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
Distribution model: Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

Financial Efficiency: 92
Transparency & Controls: 82
Sustainability: 25
Growth: 100

Detailed rating inputs

Financial Efficiency

Mission deployment rate: 91.1%; rating input score 91
Program expense ratio: 93.7%; rating input score 94

Transparency & Controls

Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
Major donor itemization: Limited

Sustainability

Operating margin: 2.8%; rating input score 33; 33rd percentile among comparable filings
Total-asset coverage ratio: 0.04; rating input score 5; 5th percentile among comparable filings
Liabilities to assets ratio: Limited
Officer compensation ratio: 0%; rating input score 65; 65th percentile among comparable filings

Growth

Program expense growth: 2.5% per year; rating input score 100; 46th percentile among comparable filings
Revenue growth: 6.5% per year; rating input score 100; 59th percentile among comparable filings
Asset growth: 7.3% per year; rating input score 100; 47th percentile among comparable filings

Details

Where the money goes: 91.1% of revenue deployed · 93.7% of spending went to programs
Governance: Filed governance answers
Accomplishments: 1 filed program accomplishment · $136K in reported program spending
Leadership: top reported pay $0 · 5 people listed
Consistency: 6 of 6 current checks pass
Schedules: 2 filed schedules
Filing history: 6 filing years from 2012 to 2021
Contacts: How to reach this organization
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

Moderate — Sustainability: Operating margin scored 33/100.
High — Sustainability: Total-asset coverage ratio scored 5/100.
High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.