Food, Agriculture & Nutrition
(K340)
IRS Verified
DX Registered
990 on File
TRI COUNTY SENIOR NUTRITION PROJECT INCORPORATED
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.9M
Total Expenses
$2.1M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
70.2%
Operating Reserve
8.49x
Liability-to-Asset
54.3%
Revenue Diversification
84.7%
Compared with Peers
FY 2025
Compared with 329 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
|
87.3% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
70.2% | 146.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.3% | 4.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.7% | 94.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.7% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.9M | $2.1M | 87.3% | 47 |
| 2024 | $2.5M | $2.7M | $2.6M | 87.2% | 47 |
| 2023 | $2.1M | $2.3M | $2.7M | 83.4% | 47 |
| 2022 | $2.4M | $2.1M | $3.0M | 82.2% | 58 |
| 2021 | $7.9M | $2.1M | N/A | — | 58 |
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