Employment
(J33Z)
990 on File
FOOTHILLS INDUSTRIES OF MCDOWELL COUNTY INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.1M
Total Revenue
$1.7M
Total Expenses
$4.6M
Net Assets
98
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.1%
Fundraising Efficiency
N/A
Operating Reserve
33.29x
Liability-to-Asset
4.5%
Revenue Diversification
94.2%
Executive Compensation
$99K
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $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
|
52.1% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
47.9% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.3 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 12.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.3% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $1.7M | $4.6M | 52.1% | 98 |
| 2024 | $2.1M | $1.7M | $4.1M | 52.2% | 100 |
| 2023 | $1.7M | $1.6M | $3.7M | 55.5% | 93 |
| 2022 | $2.4M | $1.6M | $4.0M | 64.4% | 92 |
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