Youth Development
(O99)
IRS Verified
DX Registered
990 on File
KELLYS ANGELS FOUNDATION INC
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Kelly’s Angels Foundation is working with the community to reach our mission which, is to, provide support for children of homicide victims. We are striving to achieve our mission by means of involvement in sports, peer mentoring and other services that can assist and increase the motivation in children and adolescents that are living through such a traumatic experience
Financial Overview — FY 2024
$46K
Total Revenue
$44K
Total Expenses
$2K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
25.4%
Fundraising Efficiency
N/A
Operating Reserve
0.44x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$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
|
25.4% | 85.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
74.6% | 5.7% |
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
|
0.4 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
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% | 99.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
71.0% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.0% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $46K | $44K | $2K | 25.4% | 0 |
| 2023 | $27K | $27K | $-200 | 12.7% | 0 |
| 2022 | $14K | $34K | $0 | 14.1% | 0 |
| 2021 | $65K | $57K | $21K | 27.9% | 0 |
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