Human Services
(P20)
990 on File
HAMILTON INTERCHURCH COUNCIL FOOD CUPBOARD INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$179K
Total Revenue
$125K
Total Expenses
$727K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
N/A
Operating Reserve
69.58x
Liability-to-Asset
0.0%
Revenue Diversification
95.4%
Executive Compensation
$14K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
76.5% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.1% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.6 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 95.9% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
30.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $179K | $125K | $727K | 76.5% | 1 |
| 2023 | $111K | $69K | $373K | 100.0% | — |
| 2022 | $86K | $44K | $332K | 100.0% | — |
| 2021 | $165K | $40K | N/A | — | 1 |
| 2020 | $181K | $36K | N/A | — | 1 |
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