Education
(B21)
990 on File
CEDAR VALLEY KIDS
Financial strength (30%)
92/100
Reliability (20%)
40/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$775K
Total Revenue
$540K
Total Expenses
$530K
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
11.78x
Liability-to-Asset
3.0%
Revenue Diversification
54.4%
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $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
|
88.8% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 7.5% |
P10P90
|
Below median |
|
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
|
11.8 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.4% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
109.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $775K | $540K | $530K | 88.8% | 41 |
| 2024 | $370K | $321K | $294K | 89.5% | 42 |
| 2023 | $280K | $255K | $250K | 91.5% | 35 |
| 2022 | $169K | $2K | $225K | 100.0% | — |
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