Food, Agriculture & Nutrition
(K30)
IRS Verified
DX Registered
990 on File
CULINARY CARE
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Culinary Care is on a mission to make nourishment part of cancer care.
Financial Overview — FY 2024
$644K
Total Revenue
$680K
Total Expenses
$233K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.8%
Fundraising Efficiency
32.4%
Operating Reserve
4.11x
Liability-to-Asset
71.9%
Revenue Diversification
60.3%
Executive Compensation
$96K
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
|
66.8% | 89.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 7.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.4% | 13.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.9% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.3% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.2% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.7% | 4.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| A longer, happier life. | 900 | $1,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $644K | $680K | $233K | 66.8% | 13 |
| 2023 | $651K | $673K | $270K | 59.4% | 9 |
| 2022 | $442K | $489K | $291K | 66.8% | 7 |
| 2021 | $359K | $319K | N/A | — | 4 |
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