Food, Agriculture & Nutrition
(K31Z)
IRS Verified
DX Registered
990 on File
HELENA FOOD SHARE INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.1M
Total Revenue
$5.8M
Total Expenses
$11.3M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
23.30x
Liability-to-Asset
34.7%
Revenue Diversification
88.9%
Executive Compensation
$132K
Compared with Peers
FY 2025
Compared with 420 similar organizations
(United States, Food, Agriculture & Nutrition, $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
|
85.8% | 89.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 6.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 0.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.3 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.7% | 5.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 94.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-29.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.6% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.1M | $5.8M | $11.3M | 85.8% | 25 |
| 2024 | $8.6M | $4.9M | $11.0M | 85.4% | 23 |
| 2023 | $6.3M | $4.8M | $7.2M | 87.1% | 20 |
| 2022 | $7.2M | $4.5M | $5.7M | 88.7% | 26 |
| 2021 | $6.1M | $4.7M | N/A | — | 28 |
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