Recreation & Sports
(N30)
IRS Verified
DX Registered
990 on File
KINETIC KIDS INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide unique experiences through physical and creative activities in a supportive environment to children with special needs who may otherwise be excluded. Kinetic Kids was formed in 2001 with one sports team and just twelve kids that wanted to play ball. Two physical therapists saw the need and Kinetic Kids was born. Sixteen years later, we offer 187 sports and recreation programs and serve more than 3000 children with special needs in San Antonio and surrounding areas.
Financial Overview — FY 2023
$1.9M
Total Revenue
$1.7M
Total Expenses
$1.2M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
39.1%
Operating Reserve
8.41x
Liability-to-Asset
11.9%
Revenue Diversification
76.9%
Executive Compensation
$288K
Compared with Peers
FY 2023
Compared with 2,000 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2023.
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
|
80.5% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.1% | 43.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.9% | 90.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.2% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.7M | $1.2M | 80.5% | 12 |
| 2022 | $1.7M | $1.7M | $954K | 81.1% | 9 |
| 2021 | $2.4M | $1.0M | N/A | — | 9 |
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