Human Services
(P33Z)
990 on File
CENTRAL DAY CARE CENTER
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$856K
Total Revenue
$700K
Total Expenses
$488K
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
8.37x
Liability-to-Asset
50.2%
Revenue Diversification
79.4%
Executive Compensation
$62K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
83.5% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.2% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.4% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
59.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $856K | $700K | $488K | 83.5% | 29 |
| 2024 | $535K | $546K | $332K | 79.1% | 23 |
| 2023 | $729K | $755K | $344K | 75.1% | 39 |
| 2022 | $838K | $667K | $370K | 81.4% | 44 |
| 2021 | $809K | $643K | N/A | — | 42 |
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