Human Services
(P12)
IRS Verified
DX Registered
990 on File
BOCA WEST CHILDRENS FOUNDATION
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.2M
Total Expenses
$289K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
24.2%
Operating Reserve
1.55x
Liability-to-Asset
26.8%
Revenue Diversification
104.7%
Executive Compensation
$164K
Compared with Peers
FY 2025
Compared with 4,886 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
|
84.6% | 85.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.2% | 140.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 9.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.8% | 12.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.7% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
19.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.2M | $289K | 84.6% | 5 |
| 2024 | $1.9M | $2.0M | $237K | 78.1% | 3 |
| 2023 | $2.0M | $2.1M | $352K | 83.5% | 5 |
| 2022 | $2.0M | $2.1M | $435K | 85.2% | 3 |
| 2021 | $1.6M | $1.7M | N/A | — | 3 |
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