Food, Agriculture & Nutrition
(K20)
990 on File
ROCKY MOUNTAIN SEED ALLIANCE INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$38K
Total Revenue
$94K
Total Expenses
$119K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
15.21x
Liability-to-Asset
1.0%
Revenue Diversification
99.2%
Compared with Peers
FY 2025
Compared with 1,120 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
84.0% | 92.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-51.8% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.4% | 1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-146.7% | 16.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38K | $94K | $119K | 84.0% | — |
| 2024 | $79K | $141K | $175K | 76.9% | 2 |
| 2023 | $49K | $165K | $237K | 61.2% | 3 |
| 2022 | $408K | $204K | $352K | 58.4% | 8 |
| 2021 | $289K | $213K | N/A | — | 5 |
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