Youth Development
(O50)
IRS Verified
DX Registered
990 on File
KETCHMORE KIDS
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$432K
Total Revenue
$404K
Total Expenses
$-106,402
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
-3.16x
Liability-to-Asset
389.6%
Revenue Diversification
100.0%
Executive Compensation
$82K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $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
|
86.8% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.2 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
389.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.3% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $432K | $404K | $-106,402 | 86.8% | 3 |
| 2024 | $426K | $495K | $-134,276 | 87.5% | 3 |
| 2023 | $439K | $393K | $-66,046 | 84.4% | 3 |
| 2022 | $239K | $89K | $149K | 100.0% | 3 |
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