Human Services
(P37Z)
990 on File
CHILD DEVELOPMENT CENTER & THE PINES
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26K
Total Revenue
$40K
Total Expenses
$570K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
170.00x
Liability-to-Asset
0.0%
Revenue Diversification
67.8%
Executive Compensation
$11K
Compared with Peers
FY 2025
Compared with 6,637 similar organizations
(United States, Human Services, under $100K 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
|
78.9% | 84.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
170.0 mo | 14.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.8% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.0% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-56.3% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26K | $40K | $570K | 78.9% | — |
| 2024 | $23K | $39K | $585K | 80.2% | — |
| 2023 | $28K | $45K | $601K | 81.4% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.