Food, Agriculture & Nutrition
(K20)
990 on File
GREEN VILLAGE INITIATIVE INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$176K
Total Revenue
$295K
Total Expenses
$137K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.1%
Fundraising Efficiency
0.0%
Operating Reserve
5.56x
Liability-to-Asset
0.0%
Revenue Diversification
93.9%
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
|
66.1% | 89.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.9% | 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
|
5.6 mo | 10.9 mo |
P10P90
|
Below 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
|
93.9% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-71.2% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-60.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-68.1% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $176K | $295K | $137K | 66.1% | 5 |
| 2023 | $609K | $738K | $256K | 67.2% | 31 |
| 2022 | $353K | $638K | $386K | 69.4% | 36 |
| 2021 | $860K | $548K | N/A | — | 31 |
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