Human Services
(P82)
IRS Verified
DX Registered
990 on File
KIDS ON THE GO
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Kids On The Go is to recognize and facilitate the goals of children with special needs and to further develop their current skills through therapeutic and wellness programs for the children and their families.
Financial Overview — FY 2025
$567K
Total Revenue
$394K
Total Expenses
$954K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.1%
Fundraising Efficiency
0.0%
Operating Reserve
29.05x
Liability-to-Asset
3.9%
Revenue Diversification
57.6%
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
|
74.1% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.9% | 9.8% |
P10P90
|
Bottom quarter |
|
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% | 11.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.1 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.6% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.5% | 2.4% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| To provide children with special needs (3-17 years) with free therapy | 1,000 | $500.00 | — | Per Year |
| Provide a safe environment that will foster opportunities for growth, inclusion & provide resources | 1,000 | $100.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $567K | $394K | $954K | 74.1% | 4 |
| 2024 | $571K | $369K | $781K | 76.9% | 5 |
| 2023 | $432K | $492K | $579K | 68.2% | 7 |
| 2022 | $756K | $504K | $642K | 52.9% | 9 |
| 2021 | $386K | $354K | N/A | — | 8 |
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