Food, Agriculture & Nutrition
(K20)
990 on File
ALTASEADS CONSERVANCY
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$398K
Total Revenue
$571K
Total Expenses
$1.1M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
22.11x
Liability-to-Asset
1.1%
Revenue Diversification
90.2%
Executive Compensation
$104K
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
|
75.8% | 89.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 7.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.1 mo | 10.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-72.2% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
90.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.6% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $398K | $571K | $1.1M | 75.8% | 6 |
| 2023 | $1.4M | $300K | $1.2M | 71.1% | 3 |
| 2022 | $509K | $124K | $385K | 93.8% | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.