Health Care
(E21)
IRS Verified
DX Registered
990 on File
KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.6M
Total Revenue
$14.0M
Total Expenses
$10.7M
Net Assets
178
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
9.23x
Liability-to-Asset
8.6%
Revenue Diversification
72.3%
Executive Compensation
$669K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
82.3% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 14.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.6% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.3% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.6M | $14.0M | $10.7M | 82.3% | 178 |
| 2024 | $13.3M | $15.7M | $11.4M | 86.3% | 182 |
| 2023 | $14.6M | $14.0M | $13.8M | 85.8% | 186 |
| 2022 | $13.2M | $13.3M | $13.2M | 86.0% | 163 |
| 2021 | $12.8M | $11.3M | N/A | — | 179 |
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