Food, Agriculture & Nutrition
(K300)
990 on File
TOMCHE SHABBOS OF ROCKLAND COUNTY
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$11.5M
Total Revenue
$10.6M
Total Expenses
$3.7M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
996.4%
Operating Reserve
4.20x
Liability-to-Asset
0.0%
Revenue Diversification
92.2%
Compared with Peers
FY 2023
Compared with 235 similar organizations
(United States, Food, Agriculture & Nutrition, $10M–$100M in expenses), FY 2023.
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
|
91.5% | 94.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 2.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 2.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
996.4% | 796.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 8.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.2% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.5M | $10.6M | $3.7M | 91.5% | 7 |
| 2022 | $10.1M | $10.4M | $2.8M | 91.6% | 7 |
| 2021 | $8.4M | $9.3M | N/A | — | 8 |
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