Human Services
(P70Z)
990 on File
CHAPIN HALL CENTER FOR CHILDREN
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$27.0M
Total Revenue
$25.4M
Total Expenses
$52.5M
Net Assets
178
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.1%
Fundraising Efficiency
N/A
Operating Reserve
24.75x
Liability-to-Asset
8.8%
Revenue Diversification
63.4%
Executive Compensation
$489K
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
|
64.1% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.7% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.8 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.4% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27.0M | $25.4M | $52.5M | 64.1% | 178 |
| 2024 | $26.7M | $25.7M | $50.9M | 65.1% | 175 |
| 2023 | $24.1M | $23.6M | $49.6M | 65.1% | 180 |
| 2022 | $23.9M | $21.2M | $50.6M | 66.8% | 163 |
| 2021 | $23.7M | $17.7M | N/A | — | 169 |
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