Recreation & Sports
(N63)
990 on File
UPENDO CHILDRENS VILLAGE INC
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$116K
Total Revenue
$117K
Total Expenses
$54K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
N/A
Operating Reserve
5.49x
Liability-to-Asset
23.2%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
77.8% | 95.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-14.7% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $116K | $117K | $54K | 77.8% | — |
| 2024 | $136K | $102K | $55K | 75.3% | — |
| 2023 | $109K | $107K | $34K | 80.5% | — |
| 2022 | $104K | $117K | $33K | 77.9% | — |
| 2021 | $257K | $122K | N/A | — | 1 |
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