Health Care
(E99)
990 on File
MORGAN COUNTY CARING FOR KIDS COALITION
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$37K
Total Revenue
$44K
Total Expenses
$531
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
0.15x
Liability-to-Asset
0.0%
Revenue Diversification
77.0%
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, 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
|
95.3% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 25.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.0% | 99.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.4% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.6% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $37K | $44K | $531 | 95.3% | — |
| 2024 | $37K | $45K | $7K | 95.6% | — |
| 2023 | $44K | $51K | $15K | 95.3% | — |
| 2022 | $43K | $31K | $22K | 92.9% | — |
| 2021 | $48K | $27K | N/A | — | 1 |
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