Diseases & Disorders
(G12)
990 on File
AZ KIDZ EXPERIENCE
Financial strength (30%)
44/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$163K
Total Revenue
$166K
Total Expenses
$64K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
35.2%
Fundraising Efficiency
N/A
Operating Reserve
4.64x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 841 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
35.2% | 83.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 11.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.0% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $163K | $166K | $64K | 35.2% | — |
| 2024 | $151K | $121K | $68K | 17.5% | — |
| 2023 | $171K | $136K | $39K | 23.1% | — |
| 2022 | $82K | $129K | $5K | 7.5% | — |
| 2021 | $75K | $23K | N/A | — | 1 |
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