Human Services
(P400)
IRS Verified
DX Registered
990 on File
KENT YOUTH AND FAMILY SERVICES
Financial strength (30%)
77/100
Reliability (20%)
81/100
Effectiveness (25%)
100/100
Impact (25%)
65/100
40
CharityAI™ Score
out of 100
Mission Statement
Kent Youth and Family Services promotes the healthy development of children, youth and families in our community by providing professional counseling, education, and support services.
Financial Overview — FY 2024
$7.4M
Total Revenue
$6.7M
Total Expenses
$3.8M
Net Assets
144
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
916.5%
Operating Reserve
6.80x
Liability-to-Asset
8.7%
Revenue Diversification
76.0%
Executive Compensation
$123K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
82.0% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
916.5% | 121.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.0% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 1.9% |
P10P90
|
CharityAI™ Evaluation — 2025
40 / 1000
Financial
61
Reliability
45
Effectiveness
65
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
65
2,351 served annually
$3K per beneficiary
3 programs
IRS Verified 85% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Progress towards treatment goals upon discharge from Behavioral Health Program | 1,215 | $1,395.00 | — | Per Year |
| Achieve Kindergarten Readiness by end of Early Learning Program | 726 | $5,727.00 | — | Per Year |
| Afterschool youth have skills & confidence to pursue their academic, social, & professional goals. | 410 | $1,462.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.4M | $6.7M | $3.8M | 82.0% | 144 |
| 2023 | $7.4M | $6.6M | $2.8M | 83.6% | 134 |
| 2022 | $6.4M | $6.1M | $2.0M | 85.6% | 137 |
| 2021 | $6.4M | $5.7M | N/A | — | 125 |
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