Public & Societal Benefit
(W99)
990 on File
KENOSHA FORGOTTEN FRIENDS INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$63K
Total Revenue
$74K
Total Expenses
$77K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
25.6%
Operating Reserve
12.40x
Liability-to-Asset
N/A
Revenue Diversification
62.2%
Compared with Peers
FY 2024
Compared with 2,060 similar organizations
(United States, Public & Societal Benefit, under $100K in expenses), FY 2024.
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
|
98.0% | 81.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.6% | 44.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 14.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.4% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.0% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $63K | $74K | $77K | 98.0% | — |
| 2023 | $80K | $89K | $88K | 98.3% | — |
| 2022 | $72K | $71K | $97K | 100.0% | — |
| 2021 | $237K | $73K | N/A | — | 1 |
| 2020 | $77K | $68K | N/A | — | 1 |
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