Recreation & Sports
(N66)
IRS Verified
DX Registered
990 on File
MALIVAI WASHINGTON KIDS FOUNDATION INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the MaliVai Washington Youth Foundation is to develop champions in classrooms, on tennis courts and throughout communities.
Financial Overview — FY 2024
$3.3M
Total Revenue
$2.5M
Total Expenses
$14.8M
Net Assets
104
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
19.8%
Operating Reserve
72.01x
Liability-to-Asset
0.6%
Revenue Diversification
83.6%
Executive Compensation
$180K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
79.8% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.8% | 37.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
72.0 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.6% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.4% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.5% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved education, socio-emotional learning, and physical health through exercise (tennis) | 500 | $4,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $2.5M | $14.8M | 79.8% | 104 |
| 2023 | $3.2M | $2.3M | $13.4M | 82.3% | 104 |
| 2022 | $2.9M | $1.8M | $12.2M | 81.9% | 94 |
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