Human Services
(P99)
IRS Verified
DX Registered
990 on File
KIDS IN CRISIS INTERVENTION TEAM INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$226K
Total Revenue
$268K
Total Expenses
$130K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
0.0%
Operating Reserve
5.84x
Liability-to-Asset
29.0%
Revenue Diversification
95.1%
Executive Compensation
$50K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M 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
|
86.7% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 17.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.0% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-35.7% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.4% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $226K | $268K | $130K | 86.7% | 7 |
| 2022 | $351K | $341K | $172K | 76.0% | 7 |
| 2021 | $261K | $258K | N/A | — | 7 |
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