Health Care
(E60)
IRS Verified
DX Registered
990 on File
KIDS CENTRAL INC
Financial strength (30%)
44/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Kids Central is the lead, non-profit, child welfare organization serving Florida's Marion, Lake, Citrus, Hernando and Sumter counties. Our mission is to protect children, support families, and engage communities.
Financial Overview — FY 2023
$82.0M
Total Revenue
$81.6M
Total Expenses
$4.5M
Net Assets
352
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
1277.4%
Operating Reserve
0.67x
Liability-to-Asset
69.8%
Revenue Diversification
95.9%
Executive Compensation
$464K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
96.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1277.4% | 321.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.8% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $82.0M | $81.6M | $4.5M | 96.0% | 352 |
| 2022 | $65.4M | $64.1M | $4.2M | 96.1% | 340 |
| 2021 | $58.1M | $57.9M | N/A | — | 299 |
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