Food, Agriculture & Nutrition
(K30)
990 on File
OASIS-COMMISSION ON SOCIAL MINISTRY OF PORTSMOUTH/CHESAPEAKE
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$965K
Total Revenue
$975K
Total Expenses
$1.6M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
N/A
Operating Reserve
20.25x
Liability-to-Asset
9.0%
Revenue Diversification
100.5%
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
|
96.0% | 89.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 7.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 10.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.5% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.2% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $965K | $975K | $1.6M | 96.0% | 11 |
| 2023 | $968K | $1.1M | $1.7M | 97.1% | 11 |
| 2022 | $870K | $934K | $1.8M | 97.2% | 12 |
| 2021 | $900K | $862K | $1.9M | 96.8% | 9 |
| 2020 | $892K | $885K | N/A | — | 14 |
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