Health Care
(E12)
IRS Verified
DX Registered
990 on File
CHRIS KLUG FOUNDATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to inspire and educate young adults to increase registration for organ and tissue donation. Through our programs we reach tens of thousands of young people each year, equipping them with facts about organ donation so they can make educated decisions. Our vision is to eliminate the wait for transplantation.
Financial Overview — FY 2023
$485K
Total Revenue
$458K
Total Expenses
$470K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
21.2%
Operating Reserve
12.33x
Liability-to-Asset
3.3%
Revenue Diversification
91.9%
Executive Compensation
$87K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M 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
|
87.0% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.2% | 14.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 13.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 1.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 94.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.0% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $485K | $458K | $470K | 87.0% | 2 |
| 2022 | $371K | $329K | $440K | 87.9% | 3 |
| 2021 | $629K | $255K | N/A | — | 3 |
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