Food, Agriculture & Nutrition
(K36)
IRS Verified
DX Registered
990 on File
GALVESTON ISLAND MEALS ON WHEELS INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$541K
Total Revenue
$473K
Total Expenses
$1.4M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
4.0%
Operating Reserve
36.09x
Liability-to-Asset
0.3%
Revenue Diversification
57.5%
Executive Compensation
$63K
Compared with Peers
FY 2025
Compared with 1,104 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
|
88.0% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 6.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.0% | 9.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.1 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.5% | 96.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.3% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $541K | $473K | $1.4M | 88.0% | 4 |
| 2024 | $534K | $450K | $1.3M | 87.0% | 8 |
| 2023 | $528K | $434K | $1.2M | 86.0% | 5 |
| 2022 | $450K | $421K | $1.0M | 84.8% | 4 |
| 2021 | $456K | $372K | N/A | — | 6 |
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