Youth Development
(O12)
IRS Verified
DX Registered
990 on File
KELLI JOY OLAUGHLIN MEMORIAL FUND
Financial strength (30%)
61/100
Reliability (20%)
77/100
Effectiveness (25%)
90/100
Impact (25%)
50/100
72
CharityAI™ Score
out of 100
Mission Statement
The mission of the Kelli Joy O’Laughlin Memorial Foundation is to give young people opportunities to develop their greatest potential of friendship, kindness, leadership skills, confidence as well as their education.
Financial Overview — FY 2025
$51K
Total Revenue
$50K
Total Expenses
$460K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
110.87x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,238 similar organizations
(United States, Youth Development, under $100K 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
|
99.1% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 6.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
110.9 mo | 11.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-5.8% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | -1.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 8.8% |
P10P90
|
CharityAI™ Evaluation — 2025
72 / 10088
Financial
57
Reliability
87
Effectiveness
50
Impact
Financial Strength (30%)
88
Reliability & Transparency (20%)
57
Program Effectiveness (25%)
87
Impact & Outcomes (25%)
50
600 served annually
$2K per beneficiary
1 programs
0 staff
IRS Verified 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| The outcome has been very rewarding to the children we have been able to help! | 600 | $2,000.00 | — | Lifetime |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $51K | $50K | $460K | 99.1% | 0 |
| 2024 | $54K | $47K | $508K | 99.0% | 0 |
| 2023 | $26K | $83K | $502K | 99.7% | 0 |
| 2022 | $67K | $88K | N/A | — | 0 |
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