Health Care
(E50)
990 on File
KIDS REHABGYM INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$672K
Total Revenue
$633K
Total Expenses
$185K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.52x
Liability-to-Asset
29.0%
Revenue Diversification
99.4%
Executive Compensation
$51K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 13.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.0% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 94.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $672K | $633K | $185K | 100.0% | 10 |
| 2022 | $655K | $638K | $145K | 100.0% | 13 |
| 2021 | $710K | $644K | N/A | — | 13 |
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