Community Improvement
(S30)
IRS Verified
DX Registered
990 on File
FOODWORKS ALLIANCE LLC
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our social enterprise mission is helping give opportunities to a portion of our community. By bringing in people who are actively in recovery we are able to provide work that gives a skill set enabling them to move in to jobs faster and better equipped. Learn more about our program. We play a critical role in eliminating food waste and processing foods from the food bank to the pantry, serving our community and doing our part to ensure no one goes hungry. Learn more about our role as a food hub, and how we fit in to Muskingum County’s mission to feed the hungry.
Financial Overview — FY 2024
$119K
Total Revenue
$144K
Total Expenses
$119K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
17.0%
Operating Reserve
9.92x
Liability-to-Asset
N/A
Revenue Diversification
54.3%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
100.0% | 83.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.0% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 11.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.3% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-39.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $119K | $144K | $119K | 100.0% | — |
| 2023 | $195K | $164K | $144K | 100.0% | 14 |
| 2022 | $166K | $138K | $116K | 100.0% | — |
| 2021 | $206K | $138K | N/A | — | 1 |
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