Food, Agriculture & Nutrition
(K36Z)
IRS Verified
DX Registered
990 on File
ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.2M
Total Revenue
$4.3M
Total Expenses
$4.5M
Net Assets
107
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
12.58x
Liability-to-Asset
6.4%
Revenue Diversification
97.0%
Executive Compensation
$280K
Compared with Peers
FY 2023
Compared with 945 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M in expenses), FY 2023.
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
|
86.8% | 89.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 6.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 1.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 6.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 96.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.1% | 16.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.2M | $4.3M | $4.5M | 86.8% | 107 |
| 2022 | $3.8M | $3.8M | N/A | — | 96 |
| 2021 | $4.2M | $3.6M | N/A | — | 96 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.