Food, Agriculture & Nutrition
(K31)
990 on File
KAIZEN FOOD RESCUE
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.3M
Total Revenue
$7.5M
Total Expenses
$295K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.48x
Liability-to-Asset
9.3%
Revenue Diversification
100.0%
Executive Compensation
$70K
Compared with Peers
FY 2024
Compared with 769 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
100.0% | 90.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 6.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 7.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.3% | 7.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-47.5% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-45.6% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.3M | $7.5M | $295K | 100.0% | 1 |
| 2023 | $13.9M | $13.7M | $443K | 100.0% | 1 |
| 2022 | $10.0M | $10.1M | $250K | 100.0% | 0 |
| 2021 | $7.5M | $7.2M | N/A | — | 0 |
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