Human Services
(P400)
IRS Verified
DX Registered
990 on File
PASCO KIDS FIRST INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We improve the quality of life of children… to keep kids safe and strengthen families. We do this through family empowerment and education, prevention and intervention programs to prevent child abuse, and provide therapy to heal children from trauma.
Financial Overview — FY 2025
$3.7M
Total Revenue
$3.8M
Total Expenses
$874K
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
87.7%
Operating Reserve
2.74x
Liability-to-Asset
42.8%
Revenue Diversification
99.3%
Executive Compensation
$122K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations
(United States, Human Services, $1M–$10M 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
|
87.8% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
87.7% | 140.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 9.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.8% | 12.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 92.3% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $3.8M | $874K | 87.8% | 56 |
| 2023 | $3.1M | $3.2M | $1.1M | 86.1% | 68 |
| 2022 | $3.5M | $3.1M | $1.2M | 86.5% | 48 |
| 2021 | $3.1M | $3.0M | N/A | — | 52 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.