KIDPOWER TEENPOWER FULLPOWER INTERNATIONAL
Mission Statement
MISSION Kidpower Teenpower Fullpower International (“Kidpower for short”)’s mission is to empower people of all ages, abilities, and walks of life, especially youth and families disadvantaged due to socioeconomic status, ethnicity, sexual orientation, gender identity, disability, and other life challenges with effective tools and skills to: • Stay physically and emotionally safe; reduce behavioral risks; act wisely, and believe in themselves • Prevent or break the cycle of physical/emotional/electronic aggression, bullying, intimate partner, family and teen dating violence, sexual abuse and assault, victimization, prejudice, and discrimination • Forge new positive patterns in social interaction; develop social-emotional health and interpersonal safety skills in communications and relationships • Overcome barriers to realizing their highest physical, mental, and emotional resilience and wellness potential VISION Kidpower’s vision is work together on our shared common ground of teaching skills for safety, respect, confidence, positive relationships and kindness for everyone, everywhere.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.8% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 8.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.5% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $998K | $1.6M | 92.8% | 10 |
| 2024 | $1.1M | $1.1M | $1.5M | 93.9% | 10 |
| 2023 | $1.1M | $1.1M | $1.5M | 93.9% | 10 |
| 2022 | $969K | $981K | $1.5M | 93.7% | 10 |
| 2021 | $2.4M | $801K | N/A | — | 24 |
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