Kids First Family Fellowship Inc

Kids First Family Fellowship Inc. operates with no reported officer compensation, showing consistent but modest revenue and occasional operating deficits.

EIN: 205160767 · Athens, GA · NTEE: O55 · Updated: 2026-03-28

$213KRevenue
$112KAssets
80/100Mission Score (Excellent)
O55
Kids First Family Fellowship Inc Financial Summary
MetricValue
Total Revenue$213K
Total Expenses$103K
Program Spending85%
Net Assets$79K
Transparency Score80/100

Is Kids First Family Fellowship Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Kids First Family Fellowship Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Kids First Family Fellowship Inc

Kids First Family Fellowship Inc (EIN: 205160767) is a nonprofit organization based in Athens, GA, classified under NTEE code O55. The organization reported total revenue of $213K and total assets of $112K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kids First Family Fellowship Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Kids First Family Fellowship Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 12.9%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$96K
Total Expenses$103K
Surplus / Deficit$-6,824
Total Assets$80K
Total Liabilities$551
Net Assets$79K
Operating Margin-7.1%
Debt-to-Asset Ratio0.7%
Months of Reserves9.3 months

Financial Health Grade: B

In 2023, Kids First Family Fellowship Inc reported a deficit of $7K with expenses exceeding revenue, holds 9.3 months of operating reserves (strong position), has a debt-to-asset ratio of 0.7% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Kids First Family Fellowship Inc's revenue has grown at a compound annual growth rate (CAGR) of 12.9%.

YearRevenue ChangeExpense ChangeAsset Change
2023-5.8%+17.2%-7.4%
2022+6.8%+37.0%+19.5%
2021+166.3%+65.2%+72.0%
2020-3.6%-16.3%-4.8%
2019-30.6%+19.2%-17.1%

IRS Tax-Exempt Classification

IRS Classification Codes1270
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Kids First Family Fellowship Inc. demonstrates a consistent operational history with generally stable, albeit modest, revenue streams. Over the past five years, the organization's revenue has fluctuated, peaking at $102,143 in 2022 and experiencing a slight dip to $96,230 in 2023. A notable aspect of their financial management is the absence of reported officer compensation across all available filings, which suggests a volunteer-driven leadership or very low overhead in this area. The organization's assets have shown growth over time, reaching $79,583 in 2023, indicating some capacity building. However, the 2023 filing shows expenses exceeding revenue by $6,824, and a significant increase in liabilities to $551 from $103 in 2022, which warrants closer observation to ensure long-term financial stability. Their NTEE code O55 (Youth Development Programs) aligns with their mission, and the consistent filing of 990s indicates a commitment to transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Kids First Family Fellowship Inc with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Kids First Family Fellowship Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$96KTotal Revenue
$103KTotal Expenses
$80KTotal Assets
$551Total Liabilities
$79KNet Assets
  • The organization reported a deficit of $7K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.7%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating a volunteer-led executive team or that compensation falls below reporting thresholds, which is positive for resource allocation to programs.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Kids First Family Fellowship Inc's IRS 990 filings:

  • Expenses exceeded revenue in 2023 ($103,054 vs $96,230), indicating an operating deficit for the year.
  • Liabilities increased significantly from $103 in 2022 to $551 in 2023, which, while small, is a notable percentage increase.

Strengths

The following positive indicators were identified for Kids First Family Fellowship Inc:

  • Consistent reporting of 0% officer compensation across all filings, maximizing funds for programs.
  • Long operational history with 13 IRS 990 filings, demonstrating sustained commitment.
  • Assets have shown a general upward trend over time, indicating some financial growth and capacity.

Frequently Asked Questions about Kids First Family Fellowship Inc

Is Kids First Family Fellowship Inc a legitimate charity?

Kids First Family Fellowship Inc (EIN: 205160767) is a registered tax-exempt nonprofit based in Georgia. Our AI analysis gives it a Mission Score of 80/100. It has 13 years of IRS 990 filings on record. Total revenue: $213K. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Kids First Family Fellowship Inc spend its money?

Kids First Family Fellowship Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Kids First Family Fellowship Inc tax-deductible?

Kids First Family Fellowship Inc is registered as a tax-exempt nonprofit (EIN: 205160767). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Kids First Family Fellowship Inc's spending goes to programs?

Kids First Family Fellowship Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Kids First Family Fellowship Inc compare to similar nonprofits?

With a transparency score of 80/100 (Excellent), Kids First Family Fellowship Inc is above average for NTEE category O55 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Kids First Family Fellowship Inc located?

Kids First Family Fellowship Inc is headquartered in Athens, Georgia and files with the IRS under EIN 205160767. It is classified under NTEE code O55.

How many years of IRS 990 filings does Kids First Family Fellowship Inc have?

Kids First Family Fellowship Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $213K in total revenue.

Is Kids First Family Fellowship Inc. financially stable?

While the organization has a history of operations and growing assets, the 2023 filing shows expenses ($103,054) exceeding revenue ($96,230) and an increase in liabilities to $551, suggesting a need to monitor financial stability closely.

How does Kids First Family Fellowship Inc. manage executive compensation?

Kids First Family Fellowship Inc. reports 0% officer compensation in all available filings, indicating that executive leadership is either entirely volunteer-based or compensated at levels not requiring disclosure on the 990.

What is the trend in the organization's revenue?

Revenue has generally increased over the past decade, from $23,567 in 2014 to $96,230 in 2023, with some fluctuations, such as a slight decrease from $102,143 in 2022 to $96,230 in 2023.

Filing History

IRS 990 filing history for Kids First Family Fellowship Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Kids First Family Fellowship Inc's revenue has grown by 330.8%, moving from $22K to $96K. Total assets increased by 389.9% over the same period, from $16K to $80K. Total functional expenses rose by 380.9%, from $21K to $103K. In its most recent filing year (2023), Kids First Family Fellowship Inc reported a deficit of $7K, with expenses exceeding revenue. The organization holds $551 in liabilities against $80K in assets (debt-to-asset ratio: 0.7%), resulting in net assets of $79K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $96K $103K $80K $551 View 990
2022 $102K $88K $86K $103 View 990
2021 $96K $64K $72K $331 View 990
2020 $36K $39K $42K $2K
2019 $37K $46K $44K $828 View 990
2018 $54K $39K $53K $737 View 990
2017 $35K $24K $48K $11K View 990
2016 $22K $21K $37K $11K View 990
2015 $24K $21K $37K $11K View 990
2014 $24K $22K $34K $11K View 990
2013 $35K $23K $32K $11K View 990
2012 $26K $22K $20K $11K View 990
2011 $22K $21K $16K $11K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $96K, expenses of $103K, and assets of $80K (revenue -5.8% year-over-year).
  • 2022: Revenue of $102K, expenses of $88K, and assets of $86K (revenue +6.8% year-over-year).
  • 2021: Revenue of $96K, expenses of $64K, and assets of $72K (revenue +166.3% year-over-year).
  • 2020: Revenue of $36K, expenses of $39K, and assets of $42K (revenue -3.6% year-over-year).
  • 2019: Revenue of $37K, expenses of $46K, and assets of $44K (revenue -30.6% year-over-year).
  • 2018: Revenue of $54K, expenses of $39K, and assets of $53K (revenue +52.3% year-over-year).
  • 2017: Revenue of $35K, expenses of $24K, and assets of $48K (revenue +61.2% year-over-year).
  • 2016: Revenue of $22K, expenses of $21K, and assets of $37K (revenue -8.6% year-over-year).
  • 2015: Revenue of $24K, expenses of $21K, and assets of $37K (revenue +1.5% year-over-year).
  • 2014: Revenue of $24K, expenses of $22K, and assets of $34K (revenue -32.6% year-over-year).
  • 2013: Revenue of $35K, expenses of $23K, and assets of $32K (revenue +35.9% year-over-year).
  • 2012: Revenue of $26K, expenses of $22K, and assets of $20K (revenue +15.2% year-over-year).
  • 2011: Revenue of $22K, expenses of $21K, and assets of $16K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Kids First Family Fellowship Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Kids First Family Fellowship Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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