Human Services
(P33Z)
IRS Verified
DX Registered
990 on File
SMALL FRIENDS ON NANTUCKET INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Small Friends on Nantucket seeks to enhance the quality of life for families and meet the needs of working parents by providing the highest quality early education and care for the children of Nantucket year-round. Toward this end, Small Friends on Nantucket provides children ages three months through five years with an early education and care environment with trained and nurturing professionals.
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.4M
Total Expenses
$3.1M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
26.72x
Liability-to-Asset
10.3%
Revenue Diversification
64.2%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
82.7% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.7 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.3% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.2% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.4% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.4M | $3.1M | 82.7% | 24 |
| 2023 | $1.2M | $1.3M | $3.4M | 82.8% | 21 |
| 2022 | $1.3M | $1.0M | $3.5M | 83.6% | 17 |
| 2021 | $1.4M | $905K | N/A | — | 15 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.