Food, Agriculture & Nutrition
(K20)
990 on File
MISSION MARBLE FALLS INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$42K
Total Revenue
$38K
Total Expenses
$90K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
29.4%
Operating Reserve
28.71x
Liability-to-Asset
45.7%
Revenue Diversification
67.7%
Compared with Peers
FY 2025
Compared with 1,024 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
98.0% | 91.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.4% | 20.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.7 mo | 17.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.7% | 100.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 16.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $42K | $38K | $90K | 98.0% | — |
| 2023 | $31K | $37K | $108K | 17.6% | — |
| 2022 | $31K | $56K | $82K | 4.8% | — |
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