Human Services
(P33)
IRS Verified
DX Registered
990 on File
SPRINGFIELD DAY NURSERY CORPORATION
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Square One is committed to ensuring that children have the opportunity to succeed at school, at work, and in life by providing educational programs, family support services, health and fitness resources, and a voice in the community. We know that children grow up to become better educated and more productive when they have high quality early education, nurturing adults to care for them, and a safe and healthy community in which to live. At the core of everything we do is our belief, confirmed by research, that children who begin learning early become better learners for life.
Financial Overview — FY 2023
$11.2M
Total Revenue
$10.3M
Total Expenses
$7.7M
Net Assets
201
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
885.3%
Operating Reserve
8.93x
Liability-to-Asset
20.9%
Revenue Diversification
51.2%
Executive Compensation
$199K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
84.8% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
885.3% | 427.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.9% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.2% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.2M | $10.3M | $7.7M | 84.8% | 201 |
| 2022 | $10.0M | $9.0M | $6.5M | 83.8% | 182 |
| 2021 | $10.3M | $9.0M | N/A | — | 179 |
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