Friends Of The Overlook House
Friends Of The Overlook House maintains stable finances with volunteer leadership and modest asset growth.
EIN: 203029187 · Portland, OR · NTEE: P28 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $71K |
| Total Expenses | $76K |
| Program Spending | 80% |
| Net Assets | $53K |
| Transparency Score | 85/100 |
Is Friends Of The Overlook House Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Friends Of The Overlook House directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Friends Of The Overlook House
Friends Of The Overlook House (EIN: 203029187) is a nonprofit organization based in Portland, OR, classified under NTEE code P28. The organization reported total revenue of $71K and total assets of $100K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Friends Of The Overlook House's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Friends Of The Overlook House is a micro nonprofit that has been operating for 20 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 1.7%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $81K |
| Total Expenses | $76K |
| Surplus / Deficit | +$5K |
| Total Assets | $82K |
| Total Liabilities | $29K |
| Net Assets | $53K |
| Operating Margin | 6.0% |
| Debt-to-Asset Ratio | 35.1% |
| Months of Reserves | 13.0 months |
Financial Health Grade: A
In 2024, Friends Of The Overlook House reported a surplus of $5K with revenue exceeding expenses, holds 13.0 months of operating reserves (strong position), has a debt-to-asset ratio of 35.1% (moderate leverage).
Financial Trends
Over 14 years of filings (2011–2024), Friends Of The Overlook House's revenue has grown at a compound annual growth rate (CAGR) of 1.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -6.1% | +6.0% | +1.9% |
| 2023 | +59.5% | +150.7% | +16.7% |
| 2022 | +90.4% | -22.6% | +142.1% |
| 2021 | -54.9% | -46.6% | -31.0% |
| 2020 | -2.2% | -3.4% | -16.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Friends Of The Overlook House with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 80%
- fundraising: 10%
According to IRS 990 filings, Friends Of The Overlook House allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $5K, with revenue exceeding expenses.
- Debt-to-asset ratio: 35.1%.
Executive Compensation Analysis
Executive compensation is consistently reported at 0% across all filings, indicating a volunteer-led organization. This is highly favorable, as it means all revenue is directed towards the organization's mission and operational costs rather than executive salaries.
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 Friends Of The Overlook House's IRS 990 filings:
- Lack of detailed functional expense breakdown in provided data, making precise spending efficiency analysis difficult.
Strengths
The following positive indicators were identified for Friends Of The Overlook House:
- Consistent IRS 990 filing history (14 filings), indicating good compliance and transparency.
- 0% officer compensation across all reported periods, demonstrating a volunteer-led model and efficient use of funds.
- Positive revenue growth and expenses generally covered by revenue in recent years (e.g., 2024 revenue $80,536 vs. expenses $75,704).
- Growing asset base, increasing from $28,452 in 2021 to $81,959 in 2024, indicating improved financial stability.
Frequently Asked Questions about Friends Of The Overlook House
Is Friends Of The Overlook House a legitimate charity?
Based on AI analysis of IRS 990 filings, Friends Of The Overlook House (EIN: 203029187) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.
How does Friends Of The Overlook House spend its money?
Friends Of The Overlook House directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Friends Of The Overlook House tax-deductible?
Friends Of The Overlook House is registered as a tax-exempt nonprofit (EIN: 203029187). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Friends Of The Overlook House's spending goes to programs?
Friends Of The Overlook House directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Friends Of The Overlook House compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Friends Of The Overlook House is above average for NTEE category P28 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Friends Of The Overlook House located?
Friends Of The Overlook House is headquartered in Portland, Oregon and files with the IRS under EIN 203029187. It is classified under NTEE code P28.
How many years of IRS 990 filings does Friends Of The Overlook House have?
Friends Of The Overlook House has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $71K in total revenue.
Is Friends Of The Overlook House a good charity?
Based on the available data, Friends Of The Overlook House appears to be a good charity. It consistently files its IRS 990s, shows stable financial health with revenues generally covering expenses, and notably has 0% officer compensation, indicating efficient use of funds and a volunteer-driven model.
How has the organization's financial health changed over time?
The organization has shown fluctuating but generally stable financial health. While there were periods of expenses exceeding revenue (e.g., 2021, 2020, 2019), recent years (2022, 2023, 2024) show revenues exceeding expenses, leading to a gradual increase in assets from $28,452 in 2021 to $81,959 in 2024.
What is the trend in the organization's assets?
The organization's assets have shown a positive trend in recent years, increasing from a low of $28,452 in 2021 to $81,959 in 2024. This indicates that the organization is building its financial reserves and capacity.
Filing History
IRS 990 filing history for Friends Of The Overlook House showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Friends Of The Overlook House's revenue has grown by 24.9%, moving from $64K to $81K. Total assets increased by 29.8% over the same period, from $63K to $82K. Total functional expenses rose by 12.2%, from $67K to $76K. In its most recent filing year (2024), Friends Of The Overlook House reported a surplus of $5K, with revenue exceeding expenses. The organization holds $29K in liabilities against $82K in assets (debt-to-asset ratio: 35.1%), resulting in net assets of $53K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $81K | $76K | $82K | $29K | — | — |
| 2023 | $86K | $71K | $80K | $32K | — | View 990 |
| 2022 | $54K | $28K | $69K | $35K | — | — |
| 2021 | $28K | $37K | $28K | $20K | — | View 990 |
| 2020 | $63K | $69K | $41K | $24K | — | View 990 |
| 2019 | $64K | $71K | $49K | $26K | — | View 990 |
| 2018 | $64K | $69K | $53K | $22K | — | View 990 |
| 2017 | $67K | $69K | $56K | $19K | — | View 990 |
| 2016 | $78K | $72K | $63K | $24K | — | View 990 |
| 2015 | $68K | $71K | $64K | $31K | — | View 990 |
| 2014 | $69K | $78K | $57K | $20K | — | View 990 |
| 2013 | $76K | $72K | $71K | $26K | — | View 990 |
| 2012 | $63K | $64K | $72K | $32K | — | View 990 |
| 2011 | $64K | $67K | $63K | $22K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $81K, expenses of $76K, and assets of $82K (revenue -6.1% year-over-year).
- 2023: Revenue of $86K, expenses of $71K, and assets of $80K (revenue +59.5% year-over-year).
- 2022: Revenue of $54K, expenses of $28K, and assets of $69K (revenue +90.4% year-over-year).
- 2021: Revenue of $28K, expenses of $37K, and assets of $28K (revenue -54.9% year-over-year).
- 2020: Revenue of $63K, expenses of $69K, and assets of $41K (revenue -2.2% year-over-year).
- 2019: Revenue of $64K, expenses of $71K, and assets of $49K (revenue -0.5% year-over-year).
- 2018: Revenue of $64K, expenses of $69K, and assets of $53K (revenue -3.5% year-over-year).
- 2017: Revenue of $67K, expenses of $69K, and assets of $56K (revenue -14.7% year-over-year).
- 2016: Revenue of $78K, expenses of $72K, and assets of $63K (revenue +15.5% year-over-year).
- 2015: Revenue of $68K, expenses of $71K, and assets of $64K (revenue -2.6% year-over-year).
- 2014: Revenue of $69K, expenses of $78K, and assets of $57K (revenue -9.1% year-over-year).
- 2013: Revenue of $76K, expenses of $72K, and assets of $71K (revenue +20.6% year-over-year).
- 2012: Revenue of $63K, expenses of $64K, and assets of $72K (revenue -1.8% year-over-year).
- 2011: Revenue of $64K, expenses of $67K, and assets of $63K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Friends Of The Overlook House:
Data Sources and Methodology
This transparency report for Friends Of The Overlook House 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.