Food, Agriculture & Nutrition
(K31Z)
990 on File
SULLIVAN FOOD CUPBOARD INC
Financial strength (30%)
51/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17K
Total Revenue
$11K
Total Expenses
$193K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
410.3%
Fundraising Efficiency
N/A
Operating Reserve
203.71x
Liability-to-Asset
N/A
Revenue Diversification
343.0%
Compared with Peers
FY 2024
Compared with 1,611 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
410.3% | 89.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
203.7 mo | 16.2 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
343.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-38.3% | 2.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.0% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.8% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17K | $11K | $193K | 410.3% | — |
| 2023 | $28K | $14K | $187K | 284.6% | — |
| 2022 | $36K | $14K | $173K | 283.7% | — |
| 2021 | $39K | $14K | N/A | — | 1 |
| 2020 | $21K | $16K | N/A | — | 1 |
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