Environment
(C34)
990 on File
KENNETH KIRCHMAN FOUNDATION INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.7M
Total Revenue
$4.1M
Total Expenses
$169.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
499.41x
Liability-to-Asset
0.1%
Revenue Diversification
76.2%
Executive Compensation
$1.3M
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $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
|
87.4% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
499.4 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.1% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.6% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $4.1M | $169.3M | 87.4% | — |
| 2023 | $4.6M | $3.4M | $169.7M | 82.0% | — |
| 2022 | $4.6M | $3.5M | $168.4M | 73.1% | — |
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