Food, Agriculture & Nutrition
(K30)
990 on File
SOUTH END CAFE
Financial strength (30%)
33/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3K
Total Revenue
$159K
Total Expenses
$-185,605
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
-13.97x
Liability-to-Asset
212.4%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 1,857 similar organizations
(United States, Food, Agriculture & Nutrition, $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
|
99.5% | 89.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-14.0 mo | 10.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
212.4% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-98.4% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5111.2% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3K | $159K | $-185,605 | 99.5% | — |
| 2023 | $188K | $309K | $-29,252 | 74.9% | — |
| 2022 | $92K | $85K | $92K | 76.4% | — |
| 2021 | $171K | $307 | N/A | — | 1 |
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