Food, Agriculture & Nutrition
(K40)
990 on File
CAPITAL REGION VEGAN NETWORK
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$82K
Total Revenue
$74K
Total Expenses
$56K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
9.03x
Liability-to-Asset
0.0%
Revenue Diversification
56.3%
Compared with Peers
FY 2025
Compared with 1,024 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
100.0% | 91.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 17.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.3% | 4.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.8% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 16.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $82K | $74K | $56K | 100.0% | — |
| 2024 | $99K | $53K | $47K | 0.0% | — |
| 2023 | $63K | $81K | $1K | 20.3% | — |
| 2022 | $73K | $70K | $17K | 23.4% | — |
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