Food, Agriculture & Nutrition
(K20Z)
IRS Verified
DX Registered
990 on File
HILLSDALE COUNTY AGRICULTURAL
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.6M
Total Expenses
$2.1M
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.8%
Fundraising Efficiency
329.8%
Operating Reserve
15.41x
Liability-to-Asset
11.6%
Revenue Diversification
85.8%
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
|
68.8% | 89.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 6.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.0% | 0.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
329.8% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 5.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 94.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.4% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.6M | $2.1M | 68.8% | 61 |
| 2024 | $1.4M | $1.2M | $2.2M | 65.3% | 9 |
| 2023 | $1.5M | $1.4M | $2.0M | 78.8% | 6 |
| 2022 | $1.2M | $1.1M | $1.8M | 72.8% | 4 |
| 2021 | $1.0M | $809K | N/A | — | 4 |
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