Human Services
(P50)
IRS Verified
DX Registered
990 on File
KATHYS CIRCLE OF FRIENDS INC
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To encourage socialization, friendship, and a sense of community.
Financial Overview — FY 2024
$167K
Total Revenue
$144K
Total Expenses
$26K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
2.18x
Liability-to-Asset
5.8%
Revenue Diversification
81.9%
Compared with Peers
FY 2024
Compared with 15,087 similar organizations
(United States, Human Services, $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
|
86.3% | 86.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 8.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.8% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $167K | $144K | $26K | 86.3% | — |
| 2023 | $150K | $158K | $3K | 86.4% | — |
| 2022 | $124K | $134K | $11K | 91.0% | — |
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