Human Services
(P20)
IRS Verified
DX Registered
990 on File
CHILD BRIDGE INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.2M
Total Revenue
$3.8M
Total Expenses
$7.6M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.2%
Fundraising Efficiency
N/A
Operating Reserve
23.91x
Liability-to-Asset
7.7%
Revenue Diversification
98.9%
Executive Compensation
$477K
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
|
68.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.2% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.9 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
31.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.2M | $3.8M | $7.6M | 68.2% | 38 |
| 2024 | $3.9M | $2.8M | $5.8M | 62.2% | 29 |
| 2023 | $2.9M | $2.6M | $4.6M | 63.9% | 28 |
| 2022 | $3.1M | $2.4M | $4.3M | 71.2% | 23 |
| 2021 | $3.4M | $2.7M | N/A | — | 28 |
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