Food, Agriculture & Nutrition
(K30)
990 on File
BRATTLEBORO SENIOR MEALS INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$429K
Total Revenue
$386K
Total Expenses
$518K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
6.6%
Operating Reserve
16.12x
Liability-to-Asset
2.5%
Revenue Diversification
76.3%
Executive Compensation
$87K
Compared with Peers
FY 2025
Compared with 940 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M in expenses), FY 2025.
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
|
84.7% | 91.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 6.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.6% | 9.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 11.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.3% | 96.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.6% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $429K | $386K | $518K | 84.7% | 5 |
| 2024 | $406K | $370K | $468K | 83.9% | 7 |
| 2023 | $404K | $325K | $413K | 86.2% | 8 |
| 2022 | $379K | $352K | $326K | 97.7% | 7 |
| 2021 | $441K | $330K | N/A | — | 11 |
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