Human Services
(P700)
IRS Verified
DX Registered
990 on File
CHILDRENS HOME OF WYOMING CONFERENCE
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$45.3M
Total Revenue
$44.5M
Total Expenses
$23.9M
Net Assets
893
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
778.2%
Operating Reserve
6.44x
Liability-to-Asset
20.2%
Revenue Diversification
95.0%
Executive Compensation
$384K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
90.1% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
778.2% | 423.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.2% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $45.3M | $44.5M | $23.9M | 90.1% | 893 |
| 2023 | $41.2M | $40.8M | $22.8M | 89.7% | 893 |
| 2022 | $40.3M | $34.3M | $21.8M | 90.2% | 699 |
| 2021 | $31.6M | $29.2M | N/A | — | 718 |
| 2020 | $28.4M | $27.2M | N/A | — | 597 |
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