Food, Agriculture & Nutrition
(K36)
IRS Verified
DX Registered
990 on File
SENIOR SERVICES CONSORTIUM OF RAMSEY COUNTY
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
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Financial Overview — FY 2023
$339K
Total Revenue
$289K
Total Expenses
$295K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
12.24x
Liability-to-Asset
13.6%
Revenue Diversification
70.6%
Executive Compensation
$84K
Compared with Peers
FY 2023
Compared with 2,490 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M in expenses), FY 2023.
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
|
80.5% | 90.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.6% | 97.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.1% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.7% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $339K | $289K | $295K | 80.5% | 1 |
| 2022 | $289K | $265K | $245K | 80.9% | 1 |
| 2021 | $493K | $458K | N/A | — | 1 |
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