Food, Agriculture & Nutrition
(K31)
990 on File
COUNTRY KIDS FOOD PANTRY INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$95K
Total Revenue
$106K
Total Expenses
$297K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
109.5%
Fundraising Efficiency
N/A
Operating Reserve
33.61x
Liability-to-Asset
0.0%
Revenue Diversification
96.5%
Compared with Peers
FY 2025
Compared with 1,104 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
|
109.5% | 90.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.6 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 96.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.4% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.4% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $95K | $106K | $297K | 109.5% | — |
| 2024 | $117K | $86K | $303K | 135.2% | — |
| 2023 | $100K | $70K | $272K | 0.0% | — |
| 2022 | $83K | $59K | $179K | — | — |
| 2021 | $240K | $91K | N/A | — | 1 |
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