Food, Agriculture & Nutrition
(K20)
990 on File
HIGHLANDS COUNTY AG-VENTURE INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$42K
Total Revenue
$45K
Total Expenses
$68K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
18.37x
Liability-to-Asset
0.7%
Revenue Diversification
97.4%
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
|
94.8% | 91.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 17.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-34.0% | 4.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.3% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.9% | 16.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $42K | $45K | $68K | 94.8% | — |
| 2024 | $63K | $50K | $71K | 94.7% | — |
| 2023 | $62K | $33K | $58K | 97.9% | — |
| 2022 | $36K | $34K | $30K | 95.8% | — |
| 2021 | $58K | $27K | N/A | — | 1 |
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