Education
(B99)
IRS Verified
DX Registered
990 on File
KUPENDA FOR THE CHILDREN
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To equip children with disabilities to achieve their full potential. Ultimately we want them to understand, along with their families and communities, that they have value and are deserving of love.
Financial Overview — FY 2024
$970K
Total Revenue
$870K
Total Expenses
$565K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
7.79x
Liability-to-Asset
0.9%
Revenue Diversification
100.0%
Executive Compensation
$105K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
81.3% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
29.7% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $970K | $870K | $565K | 81.3% | 10 |
| 2023 | $748K | $936K | $466K | 82.6% | 10 |
| 2022 | $769K | $763K | $654K | 82.4% | 10 |
| 2021 | $804K | $640K | N/A | — | 11 |
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