Food, Agriculture & Nutrition
(K30)
990 on File
CONROE NOON LIONS CLUB CHARITIES INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$347K
Total Revenue
$257K
Total Expenses
$412K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.1%
Fundraising Efficiency
N/A
Operating Reserve
19.23x
Liability-to-Asset
24.0%
Revenue Diversification
80.1%
Executive Compensation
$52K
Compared with Peers
FY 2025
Compared with 940 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M 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
|
62.1% | 91.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.5% | 6.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.2 mo | 11.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.1% | 96.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
25.9% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $347K | $257K | $412K | 62.1% | 0 |
| 2023 | $342K | $379K | $301K | 75.1% | 0 |
| 2022 | $416K | $325K | $338K | 73.2% | 1 |
| 2021 | $290K | $213K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.