Health Care
(E19)
IRS Verified
DX Registered
990 on File
KEIRO SERVICES
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.6M
Total Revenue
$5.1M
Total Expenses
$100.1M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.8%
Fundraising Efficiency
N/A
Operating Reserve
235.09x
Liability-to-Asset
0.9%
Revenue Diversification
83.4%
Executive Compensation
$609K
Compared with Peers
FY 2024
Compared with 3,081 similar organizations
(United States, Health Care, $1M–$10M 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
|
62.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.0% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
235.1 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-56.2% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $5.1M | $100.1M | 62.8% | 21 |
| 2023 | $8.2M | $4.6M | $84.1M | 65.7% | 21 |
| 2022 | $1.6M | $4.3M | $80.8M | 64.0% | 22 |
| 2021 | $2.9M | $3.9M | N/A | — | 19 |
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