Religion-Related
(X21)
IRS Verified
DX Registered
990 on File
NORTH KISSIMMEE CHRISTIAN SCHOOL
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.0M
Total Revenue
$1.6M
Total Expenses
$1.3M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
0.0%
Operating Reserve
10.03x
Liability-to-Asset
57.2%
Revenue Diversification
88.2%
Compared with Peers
FY 2023
Compared with 2,009 similar organizations
(United States, Religion-Related, $1M–$10M in expenses), FY 2023.
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
|
88.0% | 86.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 142.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.2% | 6.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 94.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $1.6M | $1.3M | 88.0% | 44 |
| 2022 | $1.6M | $1.4M | $1.1M | 87.8% | 37 |
| 2021 | $3.2M | $1.4M | N/A | — | 41 |
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