Food, Agriculture & Nutrition
(K26Z)
IRS Verified
DX Registered
990 on File
CAMPHILL VILLAGE KIMBERTON HILLS INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.8M
Total Revenue
$3.3M
Total Expenses
$17.4M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
363.6%
Operating Reserve
62.90x
Liability-to-Asset
1.2%
Revenue Diversification
44.0%
Compared with Peers
FY 2025
Compared with 420 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M in expenses), FY 2025.
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
|
78.7% | 89.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 6.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
363.6% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
62.9 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 5.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.0% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.8M | $3.3M | $17.4M | 78.7% | 7 |
| 2024 | $3.6M | $3.1M | $16.1M | 80.8% | 10 |
| 2023 | $3.0M | $2.9M | $15.1M | 81.1% | 8 |
| 2022 | $4.1M | $2.8M | N/A | — | 7 |
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