Human Services
(P33)
IRS Verified
DX Registered
990 on File
KINGDOM KARE
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.7M
Total Revenue
$2.9M
Total Expenses
$-282,086
Net Assets
65
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
-1.16x
Liability-to-Asset
132.8%
Revenue Diversification
70.6%
Executive Compensation
$281K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
75.5% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.5% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.2 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
132.8% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.6% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $2.9M | $-282,086 | 75.5% | 65 |
| 2023 | $2.2M | $2.5M | $-113,250 | 77.7% | 47 |
| 2022 | $1.7M | $1.6M | $132K | 59.4% | 39 |
| 2021 | $2.0M | $1.9M | $223K | 100.0% | 27 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.