Ontrack Program Resources Inc is a 501(c)(3) organization based in Sacramento, California, registered in 2000, with $1,898,914 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$1.9M
▲ 5.3% vs prior year
Human Services median: $293K
Expenses (FY2024)
$2.0M
Net assets
$450K
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Ontrack Program Resources Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Ontrack Program Resources Inc: 3 mo reserves · -8% margin earns a B on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Ontrack Program Resources Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Ontrack Program Resources Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $1.1M (FY2013) to $1.9M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
-7.8%
Spent more than it raised in the latest fiscal year.
Total assets
$515K
Total liabilities
$65K
Net assets
$450K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $1,898,914▲5.3% | $2,046,095▲44.2% | $450,466▼24.6% | $515,437▼27.2% | 990 |
| 2023 | $1,802,765▲42.9% | $1,418,755▲18.0% | $597,647▲180% | $708,031▲126% | 990 |
| 2022 | $1,261,428▲12.2% | $1,202,231▲3.4% | $213,637▲42.3% | $312,958▲23.0% | 990 |
| 2021 | $1,123,818▲15.2% | $1,162,618▲5.4% | $150,105▼20.5% | $254,445▲0.2% | 990 |
| 2020 | $975,515▲9.5% | $1,102,999▲69.1% | $188,905▼42.4% | $253,941▼41.0% | 990 |
| 2019 | $890,592▲30.1% | $652,210▼14.0% | $328,000▲266% | $430,769▲121% | 990 |
| 2018 | $684,686▼22.9% | $758,131▼10.4% | $89,618▼45.0% | $194,792▼9.1% | 990 |
| 2017 | $887,608▲25.0% | $846,376▲58.4% | $163,063▲33.8% | $214,357▲18.2% | 990 |
| 2016 | $709,928▲228% | $534,382▲31.0% | $121,831▲327% | $181,331▲225% | 990 |
| 2015 | $216,242▼36.3% | $407,953▼27.0% | -$53,715▼139% | $55,717▼60.9% | 990 |
| 2014 | $339,470▼69.7% | $558,943▼52.7% | $137,996▼61.4% | $142,535▼61.9% | 990 |
| 2013 | $1,119,527 | $1,181,481▼35.5% | $357,469▼14.8% | $373,773▼36.8% | 990 |
| 2012 | — | $1,831,427▲25.3% | $419,423▲0.2% | $591,684▲14.3% | 990 |
| 2011 | — | $1,462,129 | $418,666 | $517,848 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
4 grants to Ontrack Program Resources Inc totaling $143K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Online Giving Foundation Inc | General support | 2022 | $7,819 |
| San Francisco Foundation | General operating support to a technical assistance organization to assist its local cbos on advocacy opportunities to reduce housing displacement of african american residents in the bay area cities of san francisco, oakland and richmond. | 2017 | $75,000 |
| San Francisco Foundation | See schedule i, part iv | 2016 | $50,000 |
| San Francisco Foundation | See schedule i, part iv | 2015 | $10,000 |
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Data for Ontrack Program Resources Inc (EIN 68-0411738) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.