Food, Agriculture & Nutrition
(K30)
IRS Verified
DX Registered
990 on File
SAUK VALLEY FOODBANK
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
48
CharityAI™ Score
out of 100
Mission Statement
Our Mission at the Sauk Valley Foodbank is to help eliminate food insecurity in the Sauk Valley Area.
Financial Overview — FY 2025
$200K
Annual Budget
$5.2M
Total Revenue
$5.3M
Total Expenses
$515K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
1.17x
Liability-to-Asset
0.6%
Revenue Diversification
95.5%
Executive Compensation
$47K
Compared with Peers
FY 2025
Compared with 329 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
99.7% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 6.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 4.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 94.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 3.4% |
P10P90
|
CharityAI™ Evaluation — 2025
48 / 1000
Financial
81
Reliability
53
Effectiveness
75
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
53
Impact & Outcomes (25%)
75
3 programs
12 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 133,000 | $0.75 | — | Per Year |
| — | 133,000 | $0.75 | — | Per Year |
| — | 107,900 | $0.93 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.2M | $5.3M | $515K | 99.7% | 12 |
| 2024 | $4.4M | $4.5M | $624K | 99.7% | 12 |
| 2023 | $3.9M | $3.9M | $729K | 99.8% | 13 |
| 2022 | $5.0M | $5.0M | $716K | 100.0% | 14 |
| 2021 | $6.5M | $6.4M | $735K | 100.0% | 18 |
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