Education
(B12)
IRS Verified
DX Registered
990 on File
LETS KETCHUP
Financial strength (30%)
75/100
Reliability (20%)
66/100
Effectiveness (25%)
85/100
Impact (25%)
65/100
34
CharityAI™ Score
out of 100
Mission Statement
Our mission is simple- we help make sure students in our county has access to food, clothing, and hygiene Items they need in and outside of school. We pay off lunch debt, we give schools clothing, food, and personal care items kids may need on weekends and breaks, and we host monthly food pantries for our county.
Financial Overview — FY 2025
$56K
Total Revenue
$44K
Total Expenses
$50K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
13.72x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 13,695 similar organizations
(United States, Education, 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
|
80.4% | 87.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 18.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 81.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-18.9% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.0% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | 10.7% |
P10P90
|
CharityAI™ Evaluation — 2025
34 / 1000
Financial
46
Reliability
35
Effectiveness
65
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
46
Program Effectiveness (25%)
35
Impact & Outcomes (25%)
65
3,150 served annually
$15K per beneficiary
3 programs
IRS Verified 85% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 150 families receive food from our monthly mobile food pantry | 150 | $1.00 | — | Per Month |
| We raise funds to buy personal hygiene, clothing, and non-perishable foods to donate to schools. | 1,000 | $12,000.00 | — | Per Year |
| Paid off students' lunch debt within the county | 2,000 | $33,000.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $56K | $44K | $50K | 80.4% | — |
| 2024 | $69K | $35K | $38K | 62.9% | — |
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