Food, Agriculture & Nutrition
(K30)
IRS Verified
DX Registered
990 on File
OPERATION143
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Weekend Food Program, for chronically hungry school age children. We work with 6 school districts to provide Backpacks of non-perishable food. Food is put in Backpacks and distributed to the children on Fridays, and have enough food until Monday, they return the Backpacks to school, and returned to us for refill the next week.
Financial Overview — FY 2024
$231K
Total Revenue
$243K
Total Expenses
$85K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
4.18x
Liability-to-Asset
0.7%
Revenue Diversification
100.0%
Executive Compensation
$39K
Compared with Peers
FY 2024
Compared with 1,872 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M in expenses), FY 2024.
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
|
76.6% | 89.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 7.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-10.4% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.8% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $231K | $243K | $85K | 76.6% | 4 |
| 2023 | $258K | $296K | $97K | 80.5% | 4 |
| 2022 | $203K | $230K | $136K | 76.1% | 5 |
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