Community Improvement
(S80Z)
IRS Verified
DX Registered
990 on File
KENOSHA AREA BUSINESS ALLIANCE FOUNDATION INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Building Our Future is a collective impact initiative working to ensure every child in Kenosha County succeeds from cradle to career. We connect and strengthen existing efforts by bringing together businesses, schools, nonprofits, and local leaders to align strategies, use data to guide decisions, and remove barriers to opportunity. By fostering collaboration and shared accountability, we improve educational outcomes, increase economic mobility, and enhance overall community well-being. Through strategic partnerships and evidence-based solutions, we drive lasting, systemic change for a brighter future for all.
Financial Overview — FY 2024
$1.1M
Total Revenue
$600K
Total Expenses
$8.8M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
175.28x
Liability-to-Asset
54.3%
Revenue Diversification
60.4%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
81.7% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
175.3 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.3% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-84.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $600K | $8.8M | 81.7% | 8 |
| 2023 | $7.2M | $662K | $8.3M | 78.7% | 0 |
| 2022 | $696K | $284K | $1.7M | 56.0% | 0 |
| 2021 | $360K | $225K | N/A | — | 0 |
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