American Friends Of Ogen Inc

American Friends Of Ogen Inc shows volatile revenue and expenses, with no officer compensation and high liabilities relative to assets.

EIN: 133691494 · University Ht, OH · NTEE: S41Z · Updated: 2026-03-28

$24.7MRevenue

$16.9MAssets

75/100Mission Score (Good)

S41Z

About American Friends Of Ogen Inc

American Friends Of Ogen Inc (EIN: 133691494) is a nonprofit organization based in University Ht, OH, classified under NTEE code S41Z. The organization reported total revenue of $24.7M and total assets of $16.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of American Friends Of Ogen Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

American Friends Of Ogen Inc demonstrates a fluctuating financial landscape, with significant swings in revenue and expenses over the past decade. While the organization reported substantial revenue of $24,744,669 in its latest filing, this figure is largely influenced by a massive spike in 2020 ($32,207,231), which was followed by a sharp decline in subsequent years before a recent rebound. The organization consistently reports 0% officer compensation, which is a positive indicator of resource allocation directly to its mission rather than executive salaries. However, the consistent pattern of expenses closely mirroring revenue, often slightly exceeding it, suggests a tight operational margin. For instance, in 2023, expenses were $3,404,483 against revenues of $3,212,305, indicating a deficit for that period.

The organization's assets have shown significant growth, from $29,959 in 2014 to $16,892,086 currently, with a notable jump in 2023 to $12,021,999. However, liabilities have also increased proportionally, often nearly matching assets, as seen in 2023 where liabilities were $12,159,140 against assets of $12,021,999. This close relationship between assets and liabilities, particularly the high liability figures, warrants further investigation to understand the nature of these obligations and their potential impact on long-term financial stability. The lack of detailed expense breakdowns in the provided data makes a precise assessment of spending efficiency challenging beyond the absence of executive compensation.

Overall, American Friends Of Ogen Inc appears to be a lean operation with no reported executive compensation, which is commendable for transparency and direct program focus. However, the volatility in its financial performance and the high proportion of liabilities relative to assets suggest a need for careful monitoring of its financial management and sustainability. The organization's ability to manage these fluctuations and maintain its asset growth while keeping liabilities in check will be crucial for its future financial health.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates American Friends Of Ogen Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 7%
programs: 90%
fundraising: 3%

According to IRS 990 filings, American Friends Of Ogen Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no funds are allocated to executive salaries, which is highly favorable for direct mission spending.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of American Friends Of Ogen Inc's IRS 990 filings:

Highly volatile revenue and expense figures year-over-year, making financial planning and sustainability challenging.
Liabilities frequently match or exceed assets, indicating potential financial strain or significant short-term obligations (e.g., 2023: $12,159,140 liabilities vs. $12,021,999 assets).
Expenses often slightly exceed revenue, leading to operational deficits in several periods (e.g., 2023, 2020, 2015, 2014).

Strengths

The following positive indicators were identified for American Friends Of Ogen Inc:

Consistent reporting of 0% officer compensation, indicating efficient use of funds directly for mission-related activities.
Significant growth in assets over the past decade, from $29,959 in 2014 to $16,892,086 currently.
Ability to attract substantial funding, as evidenced by the $32,207,231 revenue in 2020 and $24,744,669 in the latest filing.

Frequently Asked Questions about American Friends Of Ogen Inc

Is American Friends Of Ogen Inc financially stable given its volatile revenue and high liabilities?

The organization's financial stability is a concern due to significant year-over-year revenue fluctuations (e.g., $32M in 2020 vs. $1.6M in 2022) and liabilities often closely matching or exceeding assets (e.g., $12,159,140 liabilities vs. $12,021,999 assets in 2023). This suggests a tight financial margin and potential reliance on short-term funding or specific project-based financing.

What is the nature of the high liabilities reported by the organization?

Without further detail from the IRS 990 filings, it's difficult to ascertain the exact nature of the high liabilities. They could represent program-related payables, grants payable, or other operational debts. Understanding these obligations is crucial for a complete financial assessment.

How does the organization manage its expenses given that they frequently exceed revenue?

The organization frequently reports expenses slightly exceeding revenue (e.g., $3,404,483 expenses vs. $3,212,305 revenue in 2023). This suggests that the organization may be drawing from reserves, relying on prior year surpluses, or managing a deficit in certain periods. This pattern warrants closer examination of its budgeting and financial planning.

Filing History

IRS 990 filing history for American Friends Of Ogen Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), American Friends Of Ogen Inc's revenue has grown by 1036.8%, moving from $283K to $3.2M. Total assets increased by 49243.3% over the same period, from $24K to $12.0M. Total functional expenses rose by 1206.1%, from $261K to $3.4M. In its most recent filing year (2023), American Friends Of Ogen Inc reported a deficit of $192K, with expenses exceeding revenue. The organization holds $12.2M in liabilities against $12.0M in assets (debt-to-asset ratio: 101.1%), resulting in net assets of $-137,141.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$3.2M	$3.4M	$12.0M	$12.2M	—	—
2022	$1.7M	$1.6M	$9.0M	$9.0M	—	View 990
2021	$2.2M	$2.2M	$7.2M	$7.1M	—	View 990
2020	$32.2M	$32.4M	$687K	$684K	—	View 990
2019	$649K	$513K	$220K	$34K	—	View 990
2018	$258K	$253K	$119K	$68K	—	View 990
2017	$436K	$409K	$313K	$267K	—	View 990
2016	$583K	$580K	$105K	$86K	—	View 990
2015	$971K	$971K	$182K	$166K	—	View 990
2014	$1.6M	$1.6M	$30K	$14K	—	View 990
2013	$1.4M	$1.4M	$47K	$30K	—	View 990
2012	$711K	$711K	$24K	$8K	—	View 990
2011	$283K	$261K	$24K	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $3.2M, expenses of $3.4M, and assets of $12.0M (revenue +94.1% year-over-year).
2022: Revenue of $1.7M, expenses of $1.6M, and assets of $9.0M (revenue -24.4% year-over-year).
2021: Revenue of $2.2M, expenses of $2.2M, and assets of $7.2M (revenue -93.2% year-over-year).
2020: Revenue of $32.2M, expenses of $32.4M, and assets of $687K (revenue +4865.0% year-over-year).
2019: Revenue of $649K, expenses of $513K, and assets of $220K (revenue +151.3% year-over-year).
2018: Revenue of $258K, expenses of $253K, and assets of $119K (revenue -40.9% year-over-year).
2017: Revenue of $436K, expenses of $409K, and assets of $313K (revenue -25.2% year-over-year).
2016: Revenue of $583K, expenses of $580K, and assets of $105K (revenue -39.9% year-over-year).
2015: Revenue of $971K, expenses of $971K, and assets of $182K (revenue -40.2% year-over-year).
2014: Revenue of $1.6M, expenses of $1.6M, and assets of $30K (revenue +12.5% year-over-year).
2013: Revenue of $1.4M, expenses of $1.4M, and assets of $47K (revenue +103.1% year-over-year).
2012: Revenue of $711K, expenses of $711K, and assets of $24K (revenue +151.5% year-over-year).
2011: Revenue of $283K, expenses of $261K, and assets of $24K.

Data Sources and Methodology

This transparency report for American Friends Of Ogen Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.