Education
(B21Z)
IRS Verified
DX Registered
990 on File
WINDHAM COOPERATIVE KINDERGARTEN INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Windham Cooperative Kindergarten and Nursery School is a preschool based on a developmental philosophy. We believe that each child deserves the opportunity to explore their environment and construct their knowledge with the love and support of their teachers and families. We respect every child at each phase of their growth in all areas of development including social, emotional, physical and educational. We also nurture and support each child's family relationships."
Financial Overview — FY 2025
$540K
Total Revenue
$435K
Total Expenses
$1.2M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
34.44x
Liability-to-Asset
0.0%
Revenue Diversification
75.1%
Executive Compensation
$57K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
92.6% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 7.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.4 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.1% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $540K | $435K | $1.2M | 92.6% | 20 |
| 2024 | $442K | $450K | $1.1M | 91.2% | 18 |
| 2022 | $430K | $395K | $1.1M | 91.1% | 20 |
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