Human Services
(P40)
IRS Verified
DX Registered
990 on File
NOT MY KID INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
90/100
CharityAI™ Score
Not yet evaluated
Mission Statement
notMYkid’s mission is to ensure every youth thrives by inspiring positive life choices.
Financial Overview — FY 2025
$3.8M
Total Revenue
$3.0M
Total Expenses
$3.6M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
320.4%
Operating Reserve
14.46x
Liability-to-Asset
43.7%
Revenue Diversification
104.0%
Executive Compensation
$652K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
84.9% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
320.4% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.7% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.0% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.7% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.5% | 2.7% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Increased Youth Resiliency Skills | 100,000 | $47.00 | — | Per Day |
| Increased Family Communication | 100,000 | $47.00 | — | Per Day |
| Improve youth well-being and strengthen families. | 134,000 | $27.46 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $3.0M | $3.6M | 84.9% | 44 |
| 2024 | $4.0M | $3.7M | $2.8M | 90.1% | 49 |
| 2023 | $4.0M | $3.7M | $2.6M | 85.0% | 54 |
| 2022 | $5.8M | $2.4M | N/A | — | 27 |
| 2021 | $2.0M | $1.3M | N/A | — | 15 |
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