Youth Development
(O20)
990 on File
KATRINAS KIDS
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$47K
Total Revenue
$60K
Total Expenses
$18K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.2%
Fundraising Efficiency
N/A
Operating Reserve
3.58x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,698 similar organizations
(United States, Youth Development, under $100K 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
|
55.2% | 85.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 11.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-23.3% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.9% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.7% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $47K | $60K | $18K | 55.2% | — |
| 2023 | $61K | $65K | $29K | 66.4% | — |
| 2022 | $92K | $79K | $34K | 78.9% | — |
| 2021 | $122K | $55K | N/A | — | 1 |
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