Recreation & Sports
(N310)
IRS Verified
DX Registered
990 on File
KIDS INC OF AMARILLO TEXAS
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.4M
Total Revenue
$2.3M
Total Expenses
$25.0M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.8%
Fundraising Efficiency
177.7%
Operating Reserve
130.02x
Liability-to-Asset
0.8%
Revenue Diversification
71.3%
Executive Compensation
$127K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
69.8% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.7% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
177.7% | 37.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
130.0 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 11.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.3% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
36.5% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
64.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.4M | $2.3M | $25.0M | 69.8% | 27 |
| 2023 | $4.7M | $2.2M | $20.9M | 68.4% | 29 |
| 2022 | $17.8M | $2.0M | $17.5M | 67.5% | 20 |
| 2021 | $2.6M | $1.7M | N/A | — | 15 |
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