Human Services
(P30)
IRS Verified
DX Registered
990 on File
CITY KIDS CAMP
Financial strength (30%)
82/100
Reliability (20%)
64/100
Effectiveness (25%)
97/100
Impact (25%)
70/100
77
CharityAI™ Score
out of 100
Mission Statement
City Kids Camp provides an escape for kids who live in economically disadvantaged communities, allowing them to experience an environment free from violence, drugs, and gangs. Our goal is to accept any child that wants to come to camp, which is why our youth can attend totally free of charge. We hosted 1000 kids for a week in 2026.
Financial Overview — FY 2024
$497K
Total Revenue
$313K
Total Expenses
$312K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
0.0%
Operating Reserve
11.98x
Liability-to-Asset
0.0%
Revenue Diversification
78.2%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
This organization's figures are from 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
|
97.9% | 87.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 9.8% |
P10P90
|
Above median |
|
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% | 11.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.2% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
64.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.1% | 2.4% |
P10P90
|
CharityAI™ Evaluation — 2025
77 / 10082
Financial
54
Reliability
97
Effectiveness
70
Impact
Financial Strength (30%)
82
Reliability & Transparency (20%)
54
Program Effectiveness (25%)
97
Impact & Outcomes (25%)
70
2,300 served annually
$600 per beneficiary
3 programs
35 staff
Form 990 on File 80% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 1000 kids ages 9-15 from the South/West sides of Chicago enjoyed a week long overnight camp free. | 1,000 | $600.00 | — | Per Week |
| 2024-700 kids from West/South side of Chicago loved a weeklong overnight camp in Lewiston, IL | 700 | $600.00 | — | Lifetime |
| 2023-600 kids from West/South side of Chicago enjoyed a week long overnight camp 3 hrs from Chicago | 600 | $600.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $497K | $313K | $312K | 97.9% | 0 |
| 2023 | $302K | $278K | $128K | 99.5% | 0 |
| 2022 | $137K | $38K | $103K | 95.2% | — |
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