Human Services
(P120)
IRS Verified
DX Registered
990 on File
CHILDSERVE FOUNDATION INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.9M
Total Revenue
$5.8M
Total Expenses
$24.4M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
353.6%
Operating Reserve
50.60x
Liability-to-Asset
2.8%
Revenue Diversification
100.3%
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
79.9% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.5% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
353.6% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.6 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.3% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-43.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.9M | $5.8M | $24.4M | 79.9% | 9 |
| 2024 | $14.0M | $8.2M | $21.9M | 85.6% | 10 |
| 2023 | $4.8M | $4.7M | $15.7M | 76.8% | 9 |
| 2022 | $6.9M | $7.5M | $15.2M | 87.3% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.