Education
(B99)
990 on File
HEALTHY KIDS HAPPY PLANET
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$207K
Total Revenue
$186K
Total Expenses
$263K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.6%
Fundraising Efficiency
N/A
Operating Reserve
16.98x
Liability-to-Asset
4.3%
Revenue Diversification
91.7%
Compared with Peers
FY 2026
Compared with 740 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2026.
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
|
69.6% | 93.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 3.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 7.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 87.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $207K | $186K | $263K | 69.6% | 5 |
| 2025 | $201K | $192K | $242K | 85.2% | 5 |
| 2024 | $163K | $207K | $233K | 96.2% | 3 |
| 2023 | $89K | $153K | $277K | 100.0% | 4 |
| 2022 | $320K | $118K | $342K | 98.1% | 2 |
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