Food, Agriculture & Nutrition
(K31)
990 on File
HENDERSON INTERCHURCH MINISTRY
Financial strength (30%)
79/100
Reliability (20%)
40/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$200K
Total Revenue
$176K
Total Expenses
$172K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.8%
Fundraising Efficiency
N/A
Operating Reserve
11.72x
Liability-to-Asset
0.3%
Revenue Diversification
99.4%
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
|
64.8% | 89.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.2% | 7.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
39.7% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.1% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $200K | $176K | $172K | 64.8% | 3 |
| 2023 | $143K | $132K | $148K | 63.7% | 3 |
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