Health Care
(E860)
IRS Verified
DX Registered
990 on File
LEKOTEK OF GEORGIA INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
60/100
69
CharityAI™ Score
out of 100
Mission Statement
Lekotek of Georgia’s mission is to facilitate the inclusion of children with disabilities into their families, schools and communities by providing accessible play, adapted toys, technology, information and resources.
Financial Overview — FY 2024
$1.0M
Annual Budget
$1.0M
Total Revenue
$858K
Total Expenses
$2.4M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
8.5%
Operating Reserve
33.22x
Liability-to-Asset
6.7%
Revenue Diversification
61.7%
Executive Compensation
$93K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
91.2% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.5% | 12.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.2 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.7% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 3.7% |
P10P90
|
CharityAI™ Evaluation — 2025
69 / 10090
Financial
84
Reliability
93
Effectiveness
7
Impact
Financial Strength (30%)
90
Reliability & Transparency (20%)
84
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
7
300 served annually
$250 per beneficiary
1 programs
11 staff
IRS Verified Form 990 on File 95% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Current active play session children across six centers | 300 | $250.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $858K | $2.4M | 91.2% | 13 |
| 2023 | $988K | $788K | $2.0M | 93.1% | 13 |
| 2022 | $995K | $725K | N/A | — | 13 |
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