Food, Agriculture & Nutrition
(K30)
990 on File
LOCKER PROJECT
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.7M
Total Expenses
$466K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
3.33x
Liability-to-Asset
27.8%
Revenue Diversification
98.7%
Executive Compensation
$87K
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
|
96.4% | 89.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 6.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.8% | 5.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 94.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
111.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
81.5% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.7M | $466K | 96.4% | 7 |
| 2024 | $798K | $925K | $458K | 92.5% | 7 |
| 2023 | $1.5M | $1.5M | $586K | 92.2% | 7 |
| 2022 | $1.4M | $1.3M | $596K | 93.6% | 9 |
| 2021 | $1.2M | $1.1M | N/A | — | 8 |
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