Health Care
(E70)
IRS Verified
DX Registered
990 on File
KYMEL INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
It is the mission of KyMel, Inc. to provide connecting experiences for families on the cancer journey.
Financial Overview — FY 2024
$233K
Total Revenue
$134K
Total Expenses
$1.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
233.1%
Operating Reserve
141.70x
Liability-to-Asset
0.4%
Revenue Diversification
107.6%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $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
|
65.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
233.1% | 12.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
141.7 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
107.6% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.4% | 3.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved connection with peers | 75 | $1,000.00 | 75 | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $233K | $134K | $1.6M | 65.2% | 0 |
| 2023 | $206K | $115K | $1.5M | 64.7% | 0 |
| 2022 | $227K | $116K | $1.3M | 68.2% | 0 |
| 2021 | $183K | $100K | N/A | — | 0 |
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