Animal-Related
(D50)
IRS Verified
DX Registered
990 on File
HEALTHY KIDS RUNNING SERIES
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.7M
Total Revenue
$2.4M
Total Expenses
$503K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
77.1%
Operating Reserve
2.52x
Liability-to-Asset
45.3%
Revenue Diversification
75.6%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
79.6% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 4.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
77.1% | 127.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 19.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.3% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.0% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.7M | $2.4M | $503K | 79.6% | 10 |
| 2024 | $2.8M | $2.4M | $244K | 77.1% | 11 |
| 2023 | $2.5M | $2.6M | $-78,240 | 89.4% | 11 |
| 2022 | $2.8M | $2.2M | $450K | 90.3% | 0 |
| 2021 | $2.7M | $2.5M | N/A | — | 16 |
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