Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
KINGS CARE FOUNDATION
Financial strength (30%)
42/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$954K
Total Revenue
$1.6M
Total Expenses
$-1,632,099
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
0.0%
Operating Reserve
-12.21x
Liability-to-Asset
337.5%
Revenue Diversification
83.7%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $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
|
96.3% | 85.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 115.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-12.2 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
337.5% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-42.1% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-68.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $954K | $1.6M | $-1,632,099 | 96.3% | 0 |
| 2023 | $1.6M | $1.1M | $158K | 96.1% | 0 |
| 2022 | $996K | $899K | $-1,028,454 | 86.2% | 0 |
| 2021 | $1.6M | $631K | N/A | — | 0 |
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