Diseases & Disorders
(G198)
IRS Verified
DX Registered
990 on File
KIDZ1STFUND INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Kidz1stFund was created for one reason and one reason only—to raise funds and awareness toward the goal of finding a cure for Fanconi anemia. Each day, the money we’ve raised is already helping experts to discover new treatments, procedures and information related to this rare disease. And each day, that improves the lives and chances for each and every FA fighter. To date, Kidz1stFund has raised over $13 million, which has been directly responsible for funding research at the Fanconi Anemia Comprehensive Care Program at the University of Minnesota (http://bmt.umn.edu/fanconi-anemia) —the largest treatment center for FA patients in the nation.
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.3M
Total Expenses
$77K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
0.73x
Liability-to-Asset
4.2%
Revenue Diversification
100.0%
Executive Compensation
$175K
Compared with Peers
FY 2024
Compared with 640 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
82.1% | 82.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 2.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 11.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 12.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
82.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.3M | $77K | 82.1% | 1 |
| 2023 | $718K | $724K | $18K | 72.9% | 1 |
| 2022 | $853K | $968K | $24K | 75.2% | 1 |
| 2021 | $1.2M | $1.3M | N/A | — | 1 |
| 2020 | $1.3M | $1.2M | N/A | — | 1 |
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