Other
(Z99Z)
IRS Verified
DX Registered
990 on File
KIDS FIRST AT SUNSET VIEW
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission The organization’s mission is to enrich the educational experiences of the students at Sunset View Elementary through volunteerism and fundraising. Vision They strive to create a community that provides the financial and human resources to support learning opportunities that enhance the kindergarten through fourth grade educational experiences of every student. Core Values They emphasize leveraging the altruistic support of parents, teachers, grandparents, friends, and businesses—those who donate time, talent, and treasure—to help sustain and expand educational programs, technology resources, and events that directly benefit students at Sunset View Elementary.
Financial Overview — FY 2025
$325K
Total Revenue
$138K
Total Expenses
$576K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
0.0%
Operating Reserve
50.26x
Liability-to-Asset
0.0%
Revenue Diversification
79.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 528 similar organizations
(United States, NTEE Z, $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
|
92.7% | 88.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 9.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.3 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 87.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 4.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-59.5% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.7% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 250,000 | 500 | $500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $325K | $138K | $576K | 92.7% | 0 |
| 2024 | $344K | $340K | $388K | 96.6% | 0 |
| 2023 | $221K | $174K | $384K | 94.1% | 0 |
| 2022 | $219K | $132K | N/A | — | 0 |
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