Human Services
(P33L)
IRS Verified
DX Registered
990 on File
CHILD CARE COALITION OF THE NIAG FRONTIER INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.5M
Total Revenue
$6.0M
Total Expenses
$6.5M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
13.03x
Liability-to-Asset
12.5%
Revenue Diversification
88.3%
Executive Compensation
$207K
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
|
89.3% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.5M | $6.0M | $6.5M | 89.3% | 50 |
| 2024 | $6.3M | $6.0M | $5.8M | 91.1% | 49 |
| 2023 | $6.1M | $5.1M | $4.7M | 88.5% | 51 |
| 2022 | $5.2M | $4.3M | $3.8M | 87.7% | 36 |
| 2021 | $8.9M | $8.0M | N/A | — | 41 |
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