Food, Agriculture & Nutrition
(K20)
990 on File
E-ROADMAP CORPORATION
Financial strength (30%)
21/100
Reliability (20%)
40/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$121K
Total Revenue
$144K
Total Expenses
$-38,892
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
34.4%
Fundraising Efficiency
N/A
Operating Reserve
-3.24x
Liability-to-Asset
530.4%
Revenue Diversification
100.0%
Executive Compensation
$47K
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
|
34.4% | 89.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
65.6% | 7.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.2 mo | 10.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
530.4% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-30.9% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.7% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $121K | $144K | $-38,892 | 34.4% | 1 |
| 2023 | $176K | $187K | $8K | 19.6% | 2 |
| 2022 | $257K | $191K | N/A | — | 1 |
| 2020 | $186K | $90K | N/A | — | 1 |
| 2019 | $58K | $51K | N/A | — | 1 |
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