Human Services
(P60)
IRS Verified
DX Registered
990 on File
STRAFFORD NUTRITION & MEALS ON
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Strafford Nutrition & Meals on Wheels' mission is to promote the well-being of the elderly and disabled adults of Strafford County by providing services to foster independence in their own home and to prevent or delay the need for institutional care.
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.4M
Total Expenses
$1.5M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
13.47x
Liability-to-Asset
3.5%
Revenue Diversification
98.0%
Executive Compensation
$101K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
88.6% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We provide over 120,000 meals to roughly 1400 individuals each year | 1,408 | $943.28 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.4M | $1.5M | 88.6% | 48 |
| 2024 | $1.5M | $1.3M | $1.5M | 89.9% | 50 |
| 2023 | $1.5M | $1.2M | $1.2M | 89.4% | 46 |
| 2022 | $1.1M | $942K | N/A | — | 36 |
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