Food, Agriculture & Nutrition
(K20)
990 on File
TRI-STATE LOCAL FOODS
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$477K
Total Revenue
$538K
Total Expenses
$129
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
0.0%
Operating Reserve
0.00x
Liability-to-Asset
99.8%
Revenue Diversification
60.1%
Executive Compensation
$50K
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
|
96.4% | 89.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 7.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 13.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 10.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.8% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.1% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.5% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.7% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $477K | $538K | $129 | 96.4% | 14 |
| 2023 | $390K | $436K | $53K | 96.3% | 16 |
| 2022 | $426K | $375K | $100K | 96.1% | 15 |
| 2021 | $258K | $253K | N/A | — | 14 |
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