Food, Agriculture & Nutrition
(K36)
IRS Verified
DX Registered
990 on File
CLEVELAND PARK VILLAGE INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$390K
Total Revenue
$332K
Total Expenses
$351K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
447.0%
Operating Reserve
12.69x
Liability-to-Asset
6.8%
Revenue Diversification
94.3%
Executive Compensation
$97K
Compared with Peers
FY 2024
Compared with 1,872 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
|
72.3% | 89.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 7.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
447.0% | 13.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.9% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $390K | $332K | $351K | 72.3% | 3 |
| 2023 | $289K | $295K | $293K | 77.8% | 4 |
| 2022 | $334K | $252K | $300K | 76.2% | 3 |
| 2021 | $289K | $212K | N/A | — | 2 |
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