Food, Agriculture & Nutrition
(K20)
990 on File
HENRY COUNTY AGRICULTURAL SOCIETY INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$956K
Total Revenue
$624K
Total Expenses
$2.9M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
56.66x
Liability-to-Asset
0.0%
Revenue Diversification
49.7%
Executive Compensation
$18K
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
|
92.6% | 89.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 7.6% |
P10P90
|
Above median |
|
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
|
56.7 mo | 10.9 mo |
P10P90
|
Top quarter |
|
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
|
49.7% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-53.4% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.8% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $956K | $624K | $2.9M | 92.6% | 12 |
| 2023 | $2.0M | $556K | $2.6M | 95.6% | 10 |
| 2022 | $661K | $507K | $1.1M | 94.9% | 12 |
| 2021 | $711K | $473K | N/A | — | 11 |
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