Health Care
(E30)
IRS Verified
DX Registered
990 on File
KIDS COMMUNITY CLINIC OF BURBANK
Financial strength (30%)
94/100
Reliability (20%)
84/100
Effectiveness (25%)
93/100
Impact (25%)
75/100
87
CharityAI™ Score
out of 100
Mission Statement
The Kids’ Community Dental Clinic Mission Is to contribute to the “total health” of every child by offering dentistry with access to all. KCDC provides free or low cost comprehensive and preventive oral treatments and education to low income children to improve and invest in their oral health and long term healthy development.//We are committed to community outreach and long term relational patient care as a dental home.
Financial Overview — FY 2024
$1.1M
Annual Budget
$959K
Total Revenue
$1.0M
Total Expenses
$1.5M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
20.5%
Operating Reserve
17.01x
Liability-to-Asset
49.9%
Revenue Diversification
59.4%
Executive Compensation
$112K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
This organization's figures are from 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
|
90.9% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.5% | 124.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.9% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.0% | 3.5% |
P10P90
|
CharityAI™ Evaluation — 2025
87 / 10094
Financial
84
Reliability
93
Effectiveness
75
Impact
Financial Strength (30%)
94
Reliability & Transparency (20%)
84
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
75
15,214 served annually
$151 per beneficiary
1 programs
16 staff
IRS Verified Form 990 on File 95% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Restorative and preventive dental treatments plus education and outreach. | 15,214 | $151.18 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $959K | $1.0M | $1.5M | 90.9% | 21 |
| 2023 | $1.1M | $1.0M | $1.6M | 88.4% | 25 |
| 2022 | $905K | $907K | $1.5M | 89.7% | 21 |
| 2021 | $2.0M | $705K | N/A | — | 17 |
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