Crime & Legal-Related
(I80J)
IRS Verified
DX Registered
990 on File
KIDSVOICE
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
KidsVoice is a non-profit agency that advocates in court and in the community to ensure a safe and permanent home for abused, neglected, and at-risk children. All funds from the race go to the Lipman Youth Fund at KidsVoice, which allows KidsVoice to provide new and innovative ways to help its clients.
Financial Overview — FY 2025
$2.6M
Total Revenue
$422K
Total Expenses
$23.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
656.21x
Liability-to-Asset
1.6%
Revenue Diversification
56.6%
Executive Compensation
$335K
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
73.9% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.2% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
656.2 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 96.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.9% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
84.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.6M | $422K | $23.1M | 73.9% | 0 |
| 2024 | $2.9M | $408K | $21.6M | 75.6% | 0 |
| 2023 | $3.1M | $370K | $19.4M | 76.0% | 0 |
| 2022 | $1.8M | $331K | $16.0M | 69.9% | 0 |
| 2021 | $2.1M | $307K | N/A | — | 0 |
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