TPhilanthropy, Voluntarism & GrantmakingEIN: 743007226· Ruling Year: 2001

W D Kelley Foundation

Georgetown, Texas

B+Health Score
65B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 20 peers in Philanthropy, Voluntarism & Grantmaking with <$100K revenue

Working Capital Ratio (net assets ÷ expenses)

This Org17.81×
Peer Median18.82×
💰
$1.5M
Total Revenue
📊
$2.2M
Total Expenses
🏦
$38.7M
Net Assets
📋
$12K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-95.6%
Year-over-year change (2022 → 2023)
Net Margin
-49.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
17.81
Net assets divided by total expenses
Liabilities-to-Assets
0.0%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$1,454,02396%$2,173,67292%$38,725,5963%
2022$33,113,1648112%$1,134,22269%$39,887,155435%
2021$403,248120%$669,22512%$7,461,7133%
2020$183,4773%$595,5067%$7,720,9495%
2019$189,11961%$558,85524%$8,132,97657%
2015$485,10877%$734,59160%$5,186,4525%
2014$273,63170%$459,1397%$5,433,0293%
2013$922,924579%$493,3636%$5,618,5378%
2012$135,969122%$464,36925%$5,191,3076%
2011$61,166$370,661$5,517,376

Frequently Asked Questions

What does W D Kelley Foundation do?

W D Kelley Foundation is a philanthropy, voluntarism & grantmaking nonprofit organization based in Texas. It is classified under NTEE code T20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is W D Kelley Foundation financially healthy?

Based on our 9-metric Financial Health Score model, W D Kelley Foundation has a score of 65/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does W D Kelley Foundation generate?

Revenue data for W D Kelley Foundation is sourced from IRS filings. Detailed financial breakdowns may be available on the organization's Form 990.

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