Human Services
(P20)
IRS Verified
DX Registered
990 on File
KAUFMAN FUND
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Kaufman Fund Helping Veterans with life’s basic necessities through food, shelter, clothing, medical care, and more. We collaborate to assist Veterans in need through our own programs and other service organizations.
Financial Overview — FY 2024
$631K
Total Revenue
$400K
Total Expenses
$758K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
44.3%
Operating Reserve
22.73x
Liability-to-Asset
20.4%
Revenue Diversification
91.8%
Executive Compensation
$68K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
73.1% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.3% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.7 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.4% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
93.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.1% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $631K | $400K | $758K | 73.1% | 2 |
| 2023 | $327K | $303K | $505K | 79.6% | 0 |
| 2022 | $308K | $228K | $478K | 81.7% | 0 |
| 2021 | $445K | $146K | N/A | — | 0 |
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