Food, Agriculture & Nutrition
(K12)
990 on File
WOODLANDS DINNER ON MAIN
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$81K
Total Revenue
$57K
Total Expenses
$87K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
206.5%
Fundraising Efficiency
100.0%
Operating Reserve
18.44x
Liability-to-Asset
N/A
Revenue Diversification
106.4%
Compared with Peers
FY 2024
Compared with 1,611 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K 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
|
206.5% | 89.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.0% | 30.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 16.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
106.4% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-59.7% | 2.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-71.1% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.9% | 13.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $81K | $57K | $87K | 206.5% | — |
| 2023 | $201K | $197K | $63K | 84.3% | 2 |
| 2022 | $66K | $43K | $58K | 0.0% | 0 |
| 2021 | $131K | $49K | N/A | — | 1 |
| 2020 | $87K | $126K | N/A | — | 1 |
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