Human Services (P300) IRS Verified DX Registered 990 on File

KEMMERER VILLAGE

EIN: 37-0695120 · ASSUMPTION, IL 62510-8026 · United States · FY 2023 Data

3 out of 5 59 / 100 Based on 2+ years of filings

Financial strength (30%) 89/100

Reliability (20%) 55/100

Effectiveness (25%) 88/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

OUR MISSION The Mission of Kemmerer Village is to help the Presbyterian Church fulfill its responsibility to minister to children and families who face stress and turmoil in their lives. Kemmerer Village carries out this mission through its direct services to individual families; and by assisting individuals to advocate for the needs and rights of children and families in their community. At Kemmerer Village, we are dedicated to serve the very special children entrusted to our care.

Financial Overview — FY 2023

$9.0M

Total Revenue

$11.5M

Total Expenses

$48.5M

Net Assets

175

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 90.6%

Fundraising Efficiency N/A

Operating Reserve 50.80x

Liability-to-Asset 1.7%

Revenue Diversification 68.4%

Compared with Peers

FY 2023

Compared with 2,996 similar organizations (United States, Human Services, $10M–$100M 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	90.6%	87.4%	P10P90	Above median
Admin expense ratio Management and general / total expenses · lower is better	6.6%	11.3%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	2.8%	0.2%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	50.8 mo	6.3 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	1.7%	34.8%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	68.4%	93.0%	P10P90	Top quarter
Revenue growth Year over year revenue growth	32.9%	6.5%	P10P90
Expense growth Year over year expense growth	18.0%	8.1%	P10P90
Surplus margin Surplus as a share of revenue	-27.7%	1.2%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$9.0M	$11.5M	$48.5M	90.6%	175
2022	$6.8M	$9.7M	$50.0M	89.4%	165
2021	$12.3M	$9.3M	N/A	—	173

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Organization Details

EIN: 37-0695120
State: IL
City: ASSUMPTION
ZIP: 62510-8026
Classification: P300
Category: Human Services
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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