Human Services
(P46)
IRS Verified
DX Registered
990 on File
CAMP KOALA
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide grieving children and teens with the tools and resources to manage their grief in a healthy way, and to offer companionship in a supportive environment. We offer residential camps, day camps, support groups, a Crisis Team, mental health support and more for grieving children and teens.
Financial Overview — FY 2024
N/A
Total Revenue
N/A
Total Expenses
N/A
Net Assets
N/A
Employees
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
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
|
67.8% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.7% | 17.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.9 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
223.9% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.9% | 2.1% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved mental health and general well-being | 400 | $500.00 | — | Per Day |
| Improved mental health | 400 | $500.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | N/A | N/A | N/A | — | — |
| 2023 | $292K | $117K | $497K | 67.8% | 3 |
| 2022 | $90K | $118K | $311K | 68.6% | — |
| 2021 | $316K | $90K | N/A | — | 1 |
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