Human Services
(P33B)
IRS Verified
DX Registered
990 on File
COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission: To educate and support the adults who care for young children and advocate for public support for quality early education and care for all children.
Financial Overview — FY 2025
$13.5M
Total Revenue
$13.8M
Total Expenses
$4.5M
Net Assets
115
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
4186.1%
Operating Reserve
3.90x
Liability-to-Asset
51.9%
Revenue Diversification
94.6%
Executive Compensation
$501K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
75.0% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4186.1% | 468.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.9% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.5M | $13.8M | $4.5M | 75.0% | 115 |
| 2024 | $13.6M | $13.7M | $4.7M | 74.9% | 146 |
| 2023 | $7.5M | $7.1M | $4.5M | 81.9% | 0 |
| 2022 | $10.9M | $10.3M | $4.1M | 79.1% | 114 |
| 2021 | $9.6M | $9.2M | N/A | — | 110 |
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