Human Services
(P33Z)
IRS Verified
DX Registered
990 on File
CONCORD CHILDRENS CENTER INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Working together with families, CCC helps nurture engaged, lifelong learners by creating an environment that celebrates a child’s inquisitive nature, encourages exploration and play, fosters confidence in each child’s individual gifts, and guides children in building strong, respectful relationships.
Financial Overview — FY 2025
$6.1M
Total Revenue
$5.4M
Total Expenses
$5.3M
Net Assets
104
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
N/A
Operating Reserve
11.83x
Liability-to-Asset
47.4%
Revenue Diversification
76.6%
Executive Compensation
$149K
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
|
83.1% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.4% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.6% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.1% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.1M | $5.4M | $5.3M | 83.1% | 104 |
| 2024 | $5.4M | $4.9M | $4.6M | 84.9% | 82 |
| 2023 | $5.0M | $3.9M | $4.1M | 83.4% | 76 |
| 2022 | $5.1M | $3.4M | $3.0M | 85.9% | 67 |
| 2021 | $3.1M | $2.9M | N/A | — | 67 |
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