Human Services
(P320)
IRS Verified
DX Registered
990 on File
SPAULDING FOR CHILDREN
Financial strength (30%)
97/100
Reliability (20%)
82/100
Effectiveness (25%)
85/100
Impact (25%)
75/100
83
CharityAI™ Score
out of 100
Mission Statement
In partnership with families, communities, organizations, states and the nation, Spaulding for Children’s mission is to assure that all children grow up in safe, permanent families and have the help they need to be successful in life.
Financial Overview — FY 2025
$14.7M
Annual Budget
$14.6M
Total Revenue
$14.6M
Total Expenses
$9.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
371.7%
Operating Reserve
7.46x
Liability-to-Asset
25.8%
Revenue Diversification
71.6%
Executive Compensation
$312K
Compared with Peers
FY 2026
Compared with 5 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2026.
This organization's figures are from 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
|
88.0% | 86.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 2.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.8% | 46.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.6% | 97.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 1.5% |
P10P90
|
CharityAI™ Evaluation — 2026
83 / 10097
Financial
82
Reliability
85
Effectiveness
65
Impact
Financial Strength (30%)
97
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
85
Impact & Outcomes (25%)
65
290 served annually
$60 per beneficiary
IRS Verified Form 990 on File 90% Data Complete
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Children and youth are provided with temporary care until permanency can be achieved. | 130 | $60.20 | — | Per Year |
| Provided caregivers with services to help provide permanency to children/youth. | 160 | $60.20 | — | Per Year |
| Children and Youth served are placed in safe temporary homes. | 130 | $60.20 | — | Per Year |
| Children and youth in the program are protected from abuse/neglect. | 130 | $60.20 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.6M | $14.6M | $9.1M | 88.0% | 0 |
| 2024 | $14.7M | $14.0M | $8.8M | 89.7% | 55 |
| 2023 | $11.3M | $11.1M | $7.1M | 88.9% | 54 |
| 2022 | $10.2M | $9.5M | $6.2M | 87.0% | 54 |
| 2021 | $7.5M | $7.3M | N/A | — | 52 |
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