Human Services
(P51)
990 on File
PHYLLIS J KEITH FOUNDATION INC
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3K
Total Revenue
$4K
Total Expenses
$8K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
22.2%
Operating Reserve
27.06x
Liability-to-Asset
0.0%
Revenue Diversification
29.0%
Compared with Peers
FY 2025
Compared with 6,637 similar organizations
(United States, Human Services, under $100K 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
|
82.8% | 84.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.2% | 36.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.1 mo | 14.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
29.0% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.7% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.9% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.2% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3K | $4K | $8K | 82.8% | — |
| 2024 | $3K | $4K | $9K | — | — |
| 2023 | $2K | $3K | $10K | — | — |
| 2022 | $-1,545 | $657 | $10K | — | — |
| 2021 | $2K | $1K | N/A | — | 1 |
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