Food, Agriculture & Nutrition
(K99)
990 on File
THREE SISTERS KITCHEN
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.8M
Total Expenses
$644K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
4.31x
Liability-to-Asset
35.7%
Revenue Diversification
70.1%
Executive Compensation
$85K
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
|
86.3% | 89.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 6.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.7% | 5.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.1% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-25.1% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.2% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.8M | $644K | 86.3% | 26 |
| 2024 | $2.0M | $1.9M | $918K | 65.7% | 35 |
| 2023 | $1.7M | $1.6M | $793K | 65.4% | 30 |
| 2022 | $989K | $997K | $702K | 66.7% | 16 |
| 2021 | $2.2M | $847K | N/A | — | 12 |
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