Human Services
(P33Z)
IRS Verified
DX Registered
990 on File
CHILD CARE COUNCIL OF NASSAU INC
Financial strength (30%)
77/100
Reliability (20%)
81/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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24
CharityAI™ Score
out of 100
Mission Statement
Informing families about child care choices, indicators of quality, and financial options. Supporting the child care workforce through programmatic enhancements (education, health, safety, and nutrition) and business development Partnering with community leaders, employers, and organizations to efficiently respond to and further develop the child care system.
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.7M
Total Expenses
$2.0M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
92.9%
Operating Reserve
8.97x
Liability-to-Asset
22.3%
Revenue Diversification
91.8%
Executive Compensation
$0
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
|
90.0% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
92.9% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.3% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2026
24 / 1000
Financial
61
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.7M | $2.0M | 90.0% | 35 |
| 2024 | $2.5M | $2.7M | $2.0M | 86.1% | 38 |
| 2023 | $2.3M | $2.3M | $2.2M | 83.2% | 35 |
| 2022 | $3.1M | $2.2M | $2.2M | 82.4% | 39 |
| 2021 | $2.3M | $1.9M | N/A | — | 38 |
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