Health Care
(E99)
IRS Verified
DX Registered
990 on File
COLE KUBISTA FOUNDATION INC
Financial strength (30%)
48/100
Reliability (20%)
40/100
Effectiveness (25%)
43/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Cole Kubista Foundation is committed to providing families with all-expense-paid vacation experiences carefully curated to alleviate the challenges of travel for children and families with complex needs. We believe that every family, regardless of their circumstances, deserves the chance to forge lasting memories while enjoying precious moments together unburdened from many of their daily struggles.
Financial Overview — FY 2025
$28K
Total Revenue
$17K
Total Expenses
$24K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
28.0%
Fundraising Efficiency
84.0%
Operating Reserve
16.89x
Liability-to-Asset
0.7%
Revenue Diversification
79.4%
Compared with Peers
FY 2025
Compared with 2,071 similar organizations
(United States, Health Care, under $100K 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
|
28.0% | 82.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
84.0% | 24.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 25.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.4% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.5% | -2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.4% | 16.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Children with complex medical needs get to experience a break from Dr. appointments & other burdens | 4 | $2,000.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28K | $17K | $24K | 28.0% | — |
| 2024 | $27K | $14K | $13K | 0.0% | — |
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