Food, Agriculture & Nutrition
(K31)
990 on File
SOMEBODY CARES NEW ENGLAND INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$523K
Total Revenue
$494K
Total Expenses
$246K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
17.0%
Operating Reserve
5.98x
Liability-to-Asset
1.8%
Revenue Diversification
97.9%
Executive Compensation
$2K
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
|
92.0% | 89.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 7.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.0% | 13.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $523K | $494K | $246K | 92.0% | 12 |
| 2023 | $536K | $452K | $245K | 93.5% | 6 |
| 2022 | $452K | $441K | $161K | 94.3% | 5 |
| 2021 | $509K | $483K | N/A | — | 6 |
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