Youth Development
(O50)
990 on File
KIDS INCORPORATED OF ELK CITY OKLAHOMA
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$396K
Total Revenue
$399K
Total Expenses
$105K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.8%
Fundraising Efficiency
N/A
Operating Reserve
3.17x
Liability-to-Asset
10.9%
Revenue Diversification
51.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,394 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
|
33.8% | 88.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
66.2% | 8.8% |
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
|
3.2 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.5% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $396K | $399K | $105K | 33.8% | 2 |
| 2024 | $383K | $386K | $108K | 30.1% | 2 |
| 2023 | $370K | $355K | $111K | 35.1% | 2 |
| 2022 | $409K | $377K | $97K | 41.3% | 2 |
| 2021 | $369K | $343K | N/A | — | 4 |
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