Food, Agriculture & Nutrition
(K20)
990 on File
HOULTON FAIR ASSOCIATION
Financial strength (30%)
18/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$144K
Total Revenue
$142K
Total Expenses
$-12,755
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.08x
Liability-to-Asset
242.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,857 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M in expenses), FY 2024.
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
|
38.0% | 89.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.1 mo | 10.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
242.8% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
35.3% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
79.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $144K | $142K | $-12,755 | 38.0% | — |
| 2023 | $107K | $79K | N/A | — | 1 |
| 2022 | $134K | $103K | N/A | — | 1 |
| 2020 | $46K | $17K | N/A | — | 1 |
| 2019 | $168K | $246K | N/A | — | 1 |
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