Human Services
(P58Z)
IRS Verified
DX Registered
990 on File
KENOSHA CHRISTMAS CHARITIES INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Kenosha Christmas Charities, Inc. (The Goodfellows) is committed to serving families with children in need in the Kenosha County area. Each year, the Goodfellows provide toys, food, and winter outerwear to over 4,500 children during the holiday season.
Financial Overview — FY 2025
$279K
Total Revenue
$145K
Total Expenses
$1.0M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
1.5%
Operating Reserve
84.72x
Liability-to-Asset
0.0%
Revenue Diversification
72.1%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
95.4% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.5% | 11.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
84.7 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
75.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.2% | 2.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| providing gift, winter coat and a holiday meal to over 1500 families in Kenosha County | 4,500 | $65.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $279K | $145K | $1.0M | 95.4% | 1 |
| 2024 | $159K | $107K | $874K | 94.3% | 1 |
| 2023 | $146K | $92K | $804K | 95.8% | 1 |
| 2022 | $93K | $91K | N/A | — | 1 |
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