Food, Agriculture & Nutrition
(K20Z)
IRS Verified
DX Registered
990 on File
TENNESSEE VALLEY AGRICULTURAL & INDUSTRIAL FAIR
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.7M
Total Expenses
$2.5M
Net Assets
179
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
10.93x
Liability-to-Asset
1.1%
Revenue Diversification
96.8%
Executive Compensation
$105K
Compared with Peers
FY 2025
Compared with 329 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
86.9% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 4.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 94.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.7M | $2.5M | 86.9% | 179 |
| 2024 | $3.0M | $2.5M | $2.4M | 80.7% | 108 |
| 2023 | $2.5M | $2.2M | $1.8M | 84.2% | 176 |
| 2022 | $2.3M | $2.1M | $1.6M | 80.8% | 152 |
| 2021 | $2.1M | $1.8M | N/A | — | 166 |
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