Health Care
(E11)
990 on File
RICK KELLER MEMORIAL FOUNDATION INC
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29K
Total Revenue
$45K
Total Expenses
$1.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
281.04x
Liability-to-Asset
0.0%
Revenue Diversification
84.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, 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
|
87.3% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
281.0 mo | 26.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.7% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.1% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29K | $45K | $1.1M | 87.3% | — |
| 2023 | $31K | $69K | $1.1M | 91.7% | — |
| 2022 | $21K | $21K | $1.1M | 72.9% | — |
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