Human Services
(P70Z)
IRS Verified
DX Registered
990 on File
WOODBURN CHRISTIAN CHILDRENS HOME INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.4M
Total Revenue
$964K
Total Expenses
$3.5M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.6%
Fundraising Efficiency
62.0%
Operating Reserve
43.59x
Liability-to-Asset
18.7%
Revenue Diversification
90.6%
Executive Compensation
$100K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
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
|
77.6% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
62.0% | 17.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.6 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.7% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.5% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.9% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $964K | $3.5M | 77.6% | 18 |
| 2022 | $1.4M | $797K | $2.9M | 75.4% | 14 |
| 2021 | $1.5M | $727K | $2.6M | 71.3% | 14 |
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