Food, Agriculture & Nutrition
(K31)
990 on File
BREAKFAST PROGRAM AT ST ANDREWS
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$171K
Total Revenue
$200K
Total Expenses
$282K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.5%
Fundraising Efficiency
0.0%
Operating Reserve
16.92x
Liability-to-Asset
0.0%
Revenue Diversification
105.2%
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
|
71.5% | 89.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.5% | 7.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 13.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
105.2% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.3% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.0% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $171K | $200K | $282K | 71.5% | 0 |
| 2023 | $186K | $203K | $317K | 79.2% | 0 |
| 2022 | $189K | $195K | $277K | 39.6% | — |
| 2021 | $185K | $216K | $283K | 35.1% | — |
| 2020 | $242K | $154K | $314K | 100.0% | 0 |
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