Human Services
(P120)
IRS Verified
DX Registered
990 on File
ONE FOR THE KIDS
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$157K
Total Revenue
$163K
Total Expenses
$48K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
0.0%
Operating Reserve
3.56x
Liability-to-Asset
0.0%
Revenue Diversification
95.7%
Compared with Peers
FY 2026
Compared with 113 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2026.
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
|
88.7% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 12.6% |
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% | 14.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 97.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.5% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.6% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $157K | $163K | $48K | 88.7% | 0 |
| 2025 | $190K | $194K | $55K | 90.5% | 0 |
| 2024 | $272K | $266K | $68K | 92.8% | 0 |
| 2023 | $247K | $209K | $63K | 78.5% | 0 |
| 2022 | $182K | $166K | $25K | 70.8% | 0 |
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