Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
KINGS COMMUNITY ACTION ORGANIZATION INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Working as a team, KCAO will seek and provide programs that develop self-sufficiency in individuals, families, and communities within Kings County.
Financial Overview — FY 2024
$52.3M
Total Revenue
$50.3M
Total Expenses
$12.3M
Net Assets
332
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
2.92x
Liability-to-Asset
52.1%
Revenue Diversification
97.6%
Executive Compensation
$223K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
99.0% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.1% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52.3M | $50.3M | $12.3M | 99.0% | 332 |
| 2023 | $46.8M | $45.1M | $10.2M | 99.3% | 323 |
| 2022 | $35.4M | $34.9M | $8.5M | 97.6% | 309 |
| 2021 | $62.2M | $30.1M | N/A | — | 333 |
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