Food, Agriculture & Nutrition
(K36Z)
990 on File
SHELBY COUNTY MEALS ON WHEELS INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$107K
Total Revenue
$74K
Total Expenses
$114K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
18.55x
Liability-to-Asset
0.0%
Revenue Diversification
48.7%
Compared with Peers
FY 2024
Compared with 1,603 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
0.0% | 90.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.6 mo | 16.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.7% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.3% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.0% | 13.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $107K | $74K | $114K | 0.0% | — |
| 2023 | $88K | $77K | $80K | 0.0% | — |
| 2022 | $74K | $76K | $68K | 59.7% | — |
| 2021 | $117K | $73K | N/A | — | 1 |
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