Human Services
(P33Z)
990 on File
TWIN BRIDGE PLAYSCHOOL INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$476K
Total Revenue
$467K
Total Expenses
$110K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
2.82x
Liability-to-Asset
10.9%
Revenue Diversification
93.4%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
89.1% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $476K | $467K | $110K | 89.1% | 21 |
| 2023 | $435K | $406K | $100K | 89.4% | 18 |
| 2022 | $359K | $309K | $72K | 89.1% | 24 |
| 2021 | $380K | $365K | $21K | 89.2% | 21 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.