Recreation & Sports
(N6A)
990 on File
KIDS BUILDING CHARACTER INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$835K
Total Revenue
$680K
Total Expenses
$1.6M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.4%
Fundraising Efficiency
24.4%
Operating Reserve
28.61x
Liability-to-Asset
4.5%
Revenue Diversification
62.1%
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
50.4% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.3% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.6 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.1% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $835K | $680K | $1.6M | 50.4% | 54 |
| 2023 | $758K | $566K | $1.4M | 56.0% | 36 |
| 2022 | $927K | $504K | $1.1M | 47.6% | 36 |
| 2021 | $740K | $464K | N/A | — | 24 |
| 2020 | $520K | $407K | N/A | — | 11 |
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