Education
(B99)
IRS Verified
DX Registered
990 on File
KENNETT AFTER-SCHOOL ASSOCIATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
aWith support from the community and the Kennett school district, provide a supervised after-school program without charge for all Kennett Middle School students who choose to participate in a variety of recreational, social & academic skill-developing activities that promote: respect for self & others, caring relationships with adults, improved interpersonal & social behaviors & appreciation for volunteerism.
Financial Overview — FY 2025
$249K
Total Revenue
$207K
Total Expenses
$871K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
218.4%
Operating Reserve
50.59x
Liability-to-Asset
0.1%
Revenue Diversification
87.4%
Executive Compensation
$72K
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $100K–$1M 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
|
74.2% | 89.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 7.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
218.4% | 1.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.6 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 88.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $249K | $207K | $871K | 74.2% | 6 |
| 2024 | $209K | $208K | $780K | 66.7% | 7 |
| 2023 | $265K | $214K | $712K | 63.0% | 8 |
| 2022 | $240K | $186K | N/A | — | 7 |
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