Housing & Shelter
(L99)
IRS Verified
DX Registered
990 on File
EDWARD KLINE MEMORIAL HOMELESS VETERANS FUND
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Kline Veterans Fund provides emergency housing assistance and supportive services to homeless and at-risk veterans and their families and caregivers in Clark County, Nevada.Our daily mission is to assist veterans in Southern Nevada who have honorably served our country and now find themselves in crisis due to financial hardship.
Financial Overview — FY 2025
$703K
Total Revenue
$715K
Total Expenses
$582K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
79.1%
Operating Reserve
9.76x
Liability-to-Asset
10.0%
Revenue Diversification
91.2%
Executive Compensation
$184K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $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
|
82.6% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
79.1% | 24.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | -6.0% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| homeless prevention and support | 2,400 | $180.00 | — | Per Year |
| homeless prevention | 375 | $453.00 | — | Per Year |
| veteran households provided with hot meals | 850 | $10.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $703K | $715K | $582K | 82.6% | 5 |
| 2024 | $752K | $632K | $594K | 80.8% | 4 |
| 2023 | $708K | $543K | $474K | 80.1% | 4 |
| 2022 | $494K | $379K | $309K | 74.2% | 0 |
| 2021 | $356K | $294K | N/A | — | 0 |
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