Human Services
(P600)
IRS Verified
DX Registered
990 on File
NEIGHBORHOOD FOOD PANTRIES
Financial strength (30%)
57/100
Reliability (20%)
79/100
Effectiveness (25%)
93/100
Impact (25%)
60/100
65
CharityAI™ Score
out of 100
Mission Statement
Feeding our neighbors with dignity and abundance for a food secure world.
Financial Overview — FY 2025
$6.7M
Annual Budget
$6.9M
Total Revenue
$6.7M
Total Expenses
$1.0M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
261.3%
Operating Reserve
1.79x
Liability-to-Asset
0.5%
Revenue Diversification
99.6%
Executive Compensation
$47K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
97.7% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
261.3% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
65 / 10071
Financial
79
Reliability
50
Effectiveness
60
Impact
Financial Strength (30%)
71
Reliability & Transparency (20%)
79
Program Effectiveness (25%)
50
Impact & Outcomes (25%)
60
25,678 served annually
$233 per beneficiary
1 programs
3 staff
IRS Verified Form 990 on File 80% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 25,678 | $232.73 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.9M | $6.7M | $1.0M | 97.7% | 12 |
| 2024 | $6.3M | $6.1M | $845K | 97.3% | 13 |
| 2023 | $5.1M | $4.9M | $726K | 97.7% | 15 |
| 2022 | $4.3M | $4.3M | $582K | 97.0% | 13 |
| 2021 | $5.2M | $5.1M | N/A | — | 12 |
Donor Reviews
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