Diseases & Disorders
(G12)
IRS Verified
DX Registered
990 on File
KAYLENS FIGHT
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to assist families during their stay in the NICU and provide ongoing support to local NICU’s to ensure that each baby and family has the best possible experience during this difficult time.
Financial Overview — FY 2024
$219K
Total Revenue
$104K
Total Expenses
$149K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
3.8%
Fundraising Efficiency
N/A
Operating Reserve
17.31x
Liability-to-Asset
0.2%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $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
|
3.8% | 83.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
84.3% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
32.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-53.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.6% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $219K | $104K | $149K | 3.8% | 0 |
| 2023 | $165K | $222K | $16K | — | — |
| 2022 | $64K | $4K | $79K | 0.0% | — |
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