Diseases & Disorders
(G123)
IRS Verified
DX Registered
990 on File
KELLYS DREAM INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Kelly's Dream is a 501(c)3 non-profit foundation that focuses on easing the financial and emotional strain of cancer, raising melanoma awareness, and spreading the gift of hope.
Financial Overview — FY 2024
$91K
Total Revenue
$81K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
75.3%
Operating Reserve
4.44x
Liability-to-Asset
16.8%
Revenue Diversification
86.3%
Compared with Peers
FY 2024
Compared with 1,426 similar organizations
(United States, Diseases & Disorders, under $100K 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
|
94.1% | 80.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
75.3% | 40.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 23.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
113.5% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
88.2% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $91K | $81K | $30K | 94.1% | — |
| 2023 | $43K | $43K | $20K | 89.6% | — |
| 2022 | $32K | $38K | $21K | 82.7% | — |
| 2021 | $83K | $48K | N/A | — | 1 |
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