Youth Development
(O12)
990 on File
KIDS KICKSTART
Financial strength (30%)
29/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$73K
Total Revenue
$87K
Total Expenses
$-12,478
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.6%
Fundraising Efficiency
N/A
Operating Reserve
-1.72x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,238 similar organizations
(United States, Youth Development, under $100K 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
|
40.6% | 85.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.7 mo | 11.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-35.4% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-45.9% | -1.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.5% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $73K | $87K | $-12,478 | 40.6% | — |
| 2024 | $114K | $161K | $-21,242 | 40.0% | — |
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