Youth Development
(O55)
990 on File
KIDS FIRST FAMILY FELLOWSHIP INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$213K
Total Revenue
$181K
Total Expenses
$112K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
7.40x
Liability-to-Asset
0.5%
Revenue Diversification
99.8%
Executive Compensation
$24K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $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
|
90.9% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 9.8% |
P10P90
|
Above median |
|
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
|
7.4 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 94.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
121.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
75.4% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $213K | $181K | $112K | 90.9% | 1 |
| 2023 | $96K | $103K | $79K | 92.5% | — |
| 2022 | $102K | $88K | $86K | 93.4% | — |
| 2021 | $191K | $64K | N/A | — | 1 |
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