Food, Agriculture & Nutrition
(K36Z)
990 on File
THREE VILLAGE MEALS ON WHEELS INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$288K
Total Revenue
$240K
Total Expenses
$1.4M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
72.45x
Liability-to-Asset
0.0%
Revenue Diversification
48.9%
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
|
81.9% | 89.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 7.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
72.5 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.9% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.4% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.7% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $288K | $240K | $1.4M | 81.9% | 3 |
| 2023 | $287K | $222K | $1.3M | 84.2% | 3 |
| 2022 | $288K | $205K | $1.2M | 85.4% | 3 |
| 2021 | $324K | $179K | N/A | — | 3 |
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