Food, Agriculture & Nutrition
(K30Z)
990 on File
TRAILL COUNTY SENIOR CITIZENS GRANTEE BOARD INCORPORATED
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$145K
Total Revenue
$120K
Total Expenses
$202K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
N/A
Operating Reserve
20.29x
Liability-to-Asset
0.0%
Revenue Diversification
98.5%
Compared with Peers
FY 2025
Compared with 940 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
|
98.9% | 91.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 11.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 96.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.0% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.4% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $145K | $120K | $202K | 98.9% | — |
| 2024 | $137K | $132K | $177K | 99.4% | — |
| 2023 | $129K | $106K | $173K | 100.0% | — |
| 2022 | $122K | $102K | $150K | 100.0% | — |
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