Human Services
(P80)
IRS Verified
DX Registered
990 on File
CAMP KOINONIA FOUNDATION INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$414K
Total Revenue
$441K
Total Expenses
$1.8M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
0.0%
Operating Reserve
48.46x
Liability-to-Asset
0.3%
Revenue Diversification
79.0%
Executive Compensation
$74K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
77.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 11.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.5 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
55.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $414K | $441K | $1.8M | 77.0% | 11 |
| 2024 | $267K | $321K | $1.7M | 87.2% | 0 |
| 2023 | $238K | $267K | $1.6M | 87.4% | 0 |
| 2022 | $262K | $259K | $1.7M | 89.4% | 0 |
| 2021 | $160K | $133K | N/A | — | 0 |
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