Food, Agriculture & Nutrition
(K30)
990 on File
EAST KENTUCKY DREAM CENTER INC
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$198K
Total Revenue
$198K
Total Expenses
$-4,726
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
0.0%
Operating Reserve
-0.29x
Liability-to-Asset
141.9%
Revenue Diversification
62.1%
Executive Compensation
$30K
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
|
82.4% | 89.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 7.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 13.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 10.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
141.9% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.1% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.7% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $198K | $198K | $-4,726 | 82.4% | 2 |
| 2023 | $177K | $311K | $-4,603 | 48.1% | — |
| 2022 | $424K | $303K | $129K | 90.4% | 2 |
| 2021 | $276K | $165K | N/A | — | 1 |
| 2020 | $102K | $130K | N/A | — | 1 |
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