Food, Agriculture & Nutrition
(K12)
990 on File
PAULDING COUNTY AREA FDTN-MARSHALL MEMORIAL SUPPORTING FDTN
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$247K
Total Revenue
$181K
Total Expenses
$5.2M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.6%
Fundraising Efficiency
N/A
Operating Reserve
345.28x
Liability-to-Asset
1.9%
Revenue Diversification
51.2%
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
|
69.6% | 91.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.3% | 6.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
345.3 mo | 11.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.2% | 96.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.7% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $247K | $181K | $5.2M | 69.6% | 2 |
| 2024 | $270K | $170K | $5.2M | 67.4% | 2 |
| 2023 | $478K | $179K | $5.1M | 67.6% | 3 |
| 2022 | $329K | $152K | $4.8M | 67.9% | 2 |
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