Medical Research
(H12)
IRS Verified
DX Registered
990 on File
LEVELUP KIDS INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide charitable, comprehensive dental care in a community-based setting for the needy children of Clay and Platte Counties in Missouri.
Financial Overview — FY 2024
$2.9M
Total Revenue
$2.1M
Total Expenses
$3.9M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
282.0%
Operating Reserve
22.76x
Liability-to-Asset
0.7%
Revenue Diversification
52.6%
Executive Compensation
$258K
Compared with Peers
FY 2024
Compared with 332 similar organizations
(United States, Medical Research, $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
|
86.2% | 83.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 10.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 2.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
282.0% | 97.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.8 mo | 12.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 10.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.7% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $2.1M | $3.9M | 86.2% | 20 |
| 2023 | $3.0M | $1.8M | $3.1M | 84.0% | 18 |
| 2022 | $2.0M | $1.7M | $1.9M | 82.8% | 17 |
| 2021 | $1.6M | $1.6M | N/A | — | 17 |
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