Education
(B21)
IRS Verified
DX Registered
990 on File
FAMILIES TOGETHER COOPERATIVE NURSERY SCHOOL
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Families Together Cooperative Nursery School provides a play-based educational environment in which children thrive and parents are integral to the life of the school. At our core is a commitment to diversity and equity, genuine collaboration between educators, families and children, and a creative and flexible approach to supporting each child’s cognitive, social and emotional growth.
Financial Overview — FY 2024
$638K
Total Revenue
$684K
Total Expenses
$419K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
57.9%
Operating Reserve
7.36x
Liability-to-Asset
30.7%
Revenue Diversification
88.8%
Executive Compensation
$89K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2024.
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
|
84.2% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.9% | 2.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.7% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.3% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.3% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved preschool education through play-based emergent curriculum | 85 | $3,000.00 | 85 | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $638K | $684K | $419K | 84.2% | 12 |
| 2023 | $629K | $679K | $466K | 83.9% | 11 |
| 2022 | $774K | $675K | N/A | — | 10 |
| 2021 | $779K | $670K | N/A | — | 13 |
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