Food, Agriculture & Nutrition
(K30)
990 on File
COLORADO FOOD CLUSTER INC
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$922K
Total Revenue
$1.1M
Total Expenses
$399K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
4.44x
Liability-to-Asset
7.4%
Revenue Diversification
66.3%
Executive Compensation
$116K
Compared with Peers
FY 2024
Compared with 769 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
86.2% | 90.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 6.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 7.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 7.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.3% | 95.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $922K | $1.1M | $399K | 86.2% | 5 |
| 2023 | $1.0M | $952K | $555K | 86.0% | 7 |
| 2022 | $6.8M | $6.3M | $603K | 94.5% | 8 |
| 2021 | $422K | $107K | N/A | — | 4 |
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