Food, Agriculture & Nutrition
(K28Z)
990 on File
OSSIPEE VALLEY AGRICULTURAL SOCIETY
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$229K
Total Revenue
$209K
Total Expenses
$475K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
27.28x
Liability-to-Asset
0.0%
Revenue Diversification
51.9%
Compared with Peers
FY 2025
Compared with 940 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M 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
|
99.1% | 91.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 6.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.3 mo | 11.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.9% | 96.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $229K | $209K | $475K | 99.1% | 0 |
| 2024 | $209K | $191K | $457K | 98.7% | 0 |
| 2023 | $248K | $182K | $439K | 70.2% | 0 |
| 2022 | $243K | $177K | $373K | 98.6% | 0 |
| 2021 | $124K | $113K | N/A | — | 1 |
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