Food, Agriculture & Nutrition
(K40)
990 on File
ORCHARD COMMUNITY LEARNING SERVICE
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$414K
Total Revenue
$387K
Total Expenses
$14K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
0.44x
Liability-to-Asset
89.4%
Revenue Diversification
76.8%
Executive Compensation
$38K
Compared with Peers
FY 2025
Compared with 940 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M 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
|
92.9% | 91.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 6.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 11.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.8% | 96.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
105.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $414K | $387K | $14K | 92.9% | 4 |
| 2024 | $201K | $246K | $-13,432 | 85.7% | 3 |
| 2023 | $198K | $180K | $31K | 86.5% | 1 |
| 2022 | $215K | $199K | $213K | 80.5% | 1 |
| 2021 | $294K | $157K | N/A | — | 0 |
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