Food, Agriculture & Nutrition
(K31)
IRS Verified
DX Registered
990 on File
CARITAS OF PORT CHESTER INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Building Community Through Food. We believe sustainable feeding programs require involvement from the community, so we offer communities all the resources they need to implement and maintain their programs while simultaneously providing job and volunteer opportunities. Our approach is unique because it empowers volunteer groups to action within the communities they serve.
Financial Overview — FY 2024
$2.8M
Total Revenue
$3.0M
Total Expenses
$3.7M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
977.6%
Operating Reserve
14.92x
Liability-to-Asset
4.2%
Revenue Diversification
99.3%
Executive Compensation
$120K
Compared with Peers
FY 2024
Compared with 769 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
80.0% | 90.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 6.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
977.6% | 132.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 7.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 7.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 95.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.6% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.1% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $3.0M | $3.7M | 80.0% | 26 |
| 2023 | $2.2M | $2.5M | $3.8M | 75.6% | 37 |
| 2022 | $2.4M | $2.1M | $4.2M | 77.5% | 31 |
| 2021 | $2.1M | $1.4M | N/A | — | 10 |
| 2020 | $2.2M | $1.1M | N/A | — | 10 |
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