Food, Agriculture & Nutrition
(K20)
990 on File
OVERTON COUNTY AGRICULTURAL FAIR ASSOCIATION INC
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$161K
Total Revenue
$137K
Total Expenses
$184K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
16.12x
Liability-to-Asset
N/A
Revenue Diversification
75.3%
Compared with Peers
FY 2024
Compared with 1,857 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
|
100.0% | 89.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 10.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.9% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.0% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $161K | $137K | $184K | 100.0% | — |
| 2023 | $175K | $150K | $160K | 100.0% | — |
| 2022 | $167K | $129K | $135K | 9.9% | — |
| 2021 | $177K | $90K | N/A | — | 1 |
| 2020 | $95K | $102K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.