Human Services
(P33I)
IRS Verified
DX Registered
990 on File
KIDWORKS LEARNING CENTER
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Kidworks Learning Center is a quality care and early education center for children ages 6 weeks through 12 years. We believe that providing a warm, safe and nurturing environment is only the basic elements of quality care and education. Our teachers work hard to foster independence and self-esteem. Creative daily activities are specially designed to provide opportunity to explore surroundings in order to grow and develop. Kidworks participates in the State of New Hampshire Childcare Scholarship Program which helps low-income families with the cost of childcare, and through the USDA Food Program, provides breakfast, lunch, and snacks to every child in attendance.
Financial Overview — FY 2024
$427K
Total Revenue
$424K
Total Expenses
$150K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
4.24x
Liability-to-Asset
34.5%
Revenue Diversification
57.7%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
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
|
95.0% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.5% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.7% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provide quality care to working families in the Lakes Region | 100 | $33.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $427K | $424K | $150K | 95.0% | 13 |
| 2023 | $308K | $379K | $146K | 96.5% | 20 |
| 2022 | $403K | $421K | $218K | 95.5% | 14 |
| 2021 | $451K | $434K | N/A | — | 16 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.