Food, Agriculture & Nutrition
(K25)
990 on File
NORTHCOAST REGIONAL LAND TRUST
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.6M
Total Revenue
$2.1M
Total Expenses
$4.6M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
120.0%
Operating Reserve
26.48x
Liability-to-Asset
8.4%
Revenue Diversification
83.3%
Executive Compensation
$109K
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
|
93.0% | 89.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.1% | 6.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
120.0% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.5 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 5.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 94.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
62.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
213.9% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.6M | $2.1M | $4.6M | 93.0% | 8 |
| 2024 | $1.6M | $661K | $3.8M | 81.4% | 8 |
| 2023 | $527K | $615K | $2.7M | 83.1% | 7 |
| 2022 | $604K | $529K | $2.5M | 78.3% | 8 |
| 2021 | $683K | $419K | N/A | — | 8 |
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