Youth Development
(O99Z)
IRS Verified
DX Registered
990 on File
KAPPA MAINSTREAM LEADSHIP FOUNDATION INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$301K
Total Revenue
$76K
Total Expenses
$1.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.1%
Fundraising Efficiency
0.0%
Operating Reserve
236.37x
Liability-to-Asset
0.0%
Revenue Diversification
95.6%
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
|
58.1% | 85.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.9% | 5.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 42.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
236.4 mo | 11.3 mo |
P10P90
|
Top 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
|
95.6% | 99.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-75.2% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.9% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
74.7% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $301K | $76K | $1.5M | 58.1% | 0 |
| 2023 | $1.2M | $55K | $1.3M | 84.6% | 0 |
| 2022 | $72K | $35K | $115K | 0.0% | — |
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