Food, Agriculture & Nutrition
(K31)
IRS Verified
DX Registered
990 on File
WARD COUNTY GREATER WORKS INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Monahans Kids Zone's mission is to educate, inspire, and develop the youth of our community by providing a safe, enriching environment that promotes academic success, character development, healthy lifestyles, and positive relationships. We are committed to investing in the youth of today for a better tomorrow.
Financial Overview — FY 2023
$2.3M
Total Revenue
$1.9M
Total Expenses
$2.0M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.9%
Fundraising Efficiency
N/A
Operating Reserve
12.33x
Liability-to-Asset
6.2%
Revenue Diversification
96.4%
Executive Compensation
$21K
Compared with Peers
FY 2023
Compared with 945 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
68.9% | 89.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 6.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
30.2% | 1.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 6.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 96.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.5% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | 16.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.6% | 1.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provide literacy, STEAM, and enrichment opportunities for 60 children each year | 60 | $2,553.05 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $1.9M | $2.0M | 68.9% | 19 |
| 2022 | $2.5M | $1.7M | $1.6M | 86.4% | 13 |
| 2021 | $1.5M | $1.5M | N/A | — | 16 |
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