Community Improvement
(S32)
990 on File
FALLON FOOD HUB
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$80K
Total Revenue
$70K
Total Expenses
$61K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.3%
Fundraising Efficiency
N/A
Operating Reserve
10.48x
Liability-to-Asset
51.2%
Revenue Diversification
70.4%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
49.3% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 23.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.4% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.7% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.9% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $80K | $70K | $61K | 49.3% | — |
| 2023 | $82K | $89K | $51K | 38.0% | — |
| 2022 | $42K | $94K | $-32,669 | 53.2% | — |
| 2021 | $110K | $63K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.