Food, Agriculture & Nutrition
(K31)
990 on File
COMMUNITY OUTREACH AND LIFE SKILLS CENTER
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52K
Total Revenue
$66K
Total Expenses
$24K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
4.36x
Liability-to-Asset
N/A
Revenue Diversification
50.8%
Compared with Peers
FY 2024
Compared with 1,603 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
97.1% | 90.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 16.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.8% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.8% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.0% | 13.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52K | $66K | $24K | 97.1% | — |
| 2023 | $49K | $60K | $38K | 97.0% | — |
| 2022 | $42K | $26K | $49K | 100.0% | — |
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