Health Care
(E60)
990 on File
KINDLE HILL FOUNDATION
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$494K
Total Expenses
$11.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.4%
Fundraising Efficiency
N/A
Operating Reserve
290.05x
Liability-to-Asset
0.3%
Revenue Diversification
87.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,640 similar organizations
(United States, Health Care, $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
|
68.4% | 84.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
290.1 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.4% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $494K | $11.9M | 68.4% | — |
| 2024 | $1.2M | $487K | $10.8M | 57.8% | — |
| 2023 | $452K | $364K | $10.1M | 58.3% | — |
| 2022 | $973K | $429K | $10.0M | 76.3% | — |
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