Youth Development
(O30)
IRS Verified
DX Registered
990 on File
FOUNTAIN INN KID ENRICHMENT CENTER
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$70K
Total Revenue
$68K
Total Expenses
$64K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.5%
Fundraising Efficiency
N/A
Operating Reserve
11.28x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$55K
Compared with Peers
FY 2023
Compared with 5,122 similar organizations
(United States, Youth Development, under $100K in expenses), FY 2023.
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
|
58.5% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.5% | 5.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 11.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $70K | $68K | $64K | 58.5% | 11 |
| 2022 | $73K | $58K | $62K | 33.5% | 8 |
| 2021 | $50K | $65K | N/A | — | 16 |
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