Food, Agriculture & Nutrition
(K20)
990 on File
HEATH AGRICULTURAL SOCIETY INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$141K
Total Revenue
$115K
Total Expenses
$267K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
27.78x
Liability-to-Asset
0.5%
Revenue Diversification
55.1%
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
|
99.0% | 89.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.8 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.1% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.1% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.9% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $141K | $115K | $267K | 99.0% | — |
| 2023 | $103K | $116K | $242K | 98.5% | — |
| 2022 | $143K | $110K | $256K | 98.8% | — |
| 2021 | $123K | $71K | N/A | — | 1 |
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