Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
KENNETT AREA COMMUNITY SERVICE
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Strengthening the community in southern Chester County through food, housing, crisis services, and education.
Financial Overview — FY 2025
$5.5M
Total Revenue
$4.4M
Total Expenses
$9.3M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
557.4%
Operating Reserve
25.68x
Liability-to-Asset
1.5%
Revenue Diversification
96.3%
Executive Compensation
$116K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
84.5% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
557.4% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.7 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-32.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.5M | $4.4M | $9.3M | 84.5% | 36 |
| 2024 | $8.1M | $4.3M | $8.4M | 83.5% | 30 |
| 2023 | $4.8M | $4.0M | $4.5M | 84.5% | 31 |
| 2022 | $3.9M | $2.9M | $3.6M | 85.1% | 31 |
| 2021 | $3.4M | $2.6M | N/A | — | 18 |
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