Diseases & Disorders
(G12)
IRS Verified
DX Registered
990 on File
KELSEYS KALEIDOSCOPE INC A NEW VIEW FOR PAN
Financial strength (30%)
44/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22K
Total Revenue
$15K
Total Expenses
$104K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
124.5%
Operating Reserve
81.23x
Liability-to-Asset
N/A
Revenue Diversification
106.0%
Compared with Peers
FY 2024
Compared with 1,426 similar organizations
(United States, Diseases & Disorders, under $100K 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
|
98.1% | 80.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
124.5% | 40.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
81.2 mo | 23.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
106.0% | 99.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-43.0% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
889.6% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.2% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22K | $15K | $104K | 98.1% | — |
| 2023 | $39K | $2K | $97K | 1331.7% | — |
| 2022 | $43K | $50K | $59K | 133.7% | — |
| 2021 | $77K | $200K | N/A | — | 1 |
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