Human Services
(P33Z)
IRS Verified
DX Registered
990 on File
WELLESLEY COMMUNITY CHILDRENS CENTER INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.3M
Total Revenue
$6.2M
Total Expenses
$3.6M
Net Assets
137
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
0.0%
Operating Reserve
6.94x
Liability-to-Asset
11.9%
Revenue Diversification
90.1%
Executive Compensation
$542K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
88.9% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.3M | $6.2M | $3.6M | 88.9% | 137 |
| 2024 | $6.0M | $5.8M | $3.3M | 89.3% | 131 |
| 2023 | $5.6M | $5.1M | $3.0M | 88.7% | 113 |
| 2022 | $5.2M | $4.7M | $2.4M | 88.2% | 88 |
| 2021 | $4.1M | $3.7M | N/A | — | 85 |
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