Community Improvement
(S99)
IRS Verified
DX Registered
990 on File
KELCURT FOUNDATION
Financial strength (30%)
48/100
Reliability (20%)
45/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$146K
Total Revenue
$138K
Total Expenses
$51K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
30.6%
Fundraising Efficiency
85.1%
Operating Reserve
4.43x
Liability-to-Asset
14.9%
Revenue Diversification
89.8%
Compared with Peers
FY 2024
Compared with 4,298 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
30.6% | 83.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
85.1% | 10.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 11.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.9% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 92.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $146K | $138K | $51K | 30.6% | — |
| 2023 | $126K | $116K | $43K | 37.5% | — |
| 2022 | $108K | $76K | $78K | 21.7% | — |
| 2021 | $97K | $41K | N/A | — | 1 |
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