Human Services
(P33Z)
990 on File
CHILDRENS CENTER OF OSWEGO INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$837K
Total Revenue
$790K
Total Expenses
$742K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
11.26x
Liability-to-Asset
5.3%
Revenue Diversification
88.2%
Executive Compensation
$76K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
85.8% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 9.8% |
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
|
11.3 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.2% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.4% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $837K | $790K | $742K | 85.8% | 22 |
| 2024 | $883K | $810K | $695K | 85.3% | 22 |
| 2023 | $666K | $653K | $623K | 85.4% | 22 |
| 2022 | $471K | $519K | $610K | 85.2% | 24 |
| 2021 | $552K | $468K | N/A | — | 26 |
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