Human Services (P30) IRS Verified DX Registered 990 on File

KEY COLLECTIVE

EIN: 83-2341999 · EXETER, NH 03833-0149 · United States · FY 2025 Data

3 out of 5 53 / 100 Based on 2+ years of filings

Financial strength (30%) 75/100

Reliability (20%) 45/100

Effectiveness (25%) 87/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

The KEY Collective provides K-12 youth from low-income families throughout NH's seacoast region access to sports and other youth activities for free or at a reduced cost with no red tape and no social stigma attached.

Financial Overview — FY 2025

$193K

Total Revenue

$176K

Total Expenses

$147K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 100.0%

Fundraising Efficiency 0.0%

Operating Reserve 10.06x

Liability-to-Asset 3.1%

Revenue Diversification 49.6%

Executive Compensation $72K

Compared with Peers

FY 2025

Compared with 7,718 similar organizations (United States, Human Services, $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	100.0%	87.1%	P10P90	Top quarter
Admin expense ratio Management and general / total expenses · lower is better	0.0%	9.8%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.0%	0.0%	P10P90	Top quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	0.0%	11.2%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	10.1 mo	8.7 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	3.1%	1.1%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	49.6%	95.9%	P10P90	Top quarter
Revenue growth Year over year revenue growth	8.1%	5.6%	P10P90
Expense growth Year over year expense growth	76.8%	6.5%	P10P90
Surplus margin Surplus as a share of revenue	8.9%	2.4%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$193K	$176K	$147K	100.0%	3
2024	$178K	$99K	$130K	100.0%	—
2023	$57K	$74K	$51K	76.0%	—
2022	$125K	$56K	N/A	—	1
2021	$96K	$47K	N/A	—	0

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Organization Details

EIN: 83-2341999
State: NH
City: EXETER
ZIP: 03833-0149
Classification: P30
Category: Human Services
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 2017
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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