Human Services
(P30)
IRS Verified
DX Registered
990 on File
CHILDRENS ASSISTIVE TECHNOLOGY SERVICE
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.6M
Total Revenue
$2.5M
Total Expenses
$1.0M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
0.0%
Operating Reserve
5.04x
Liability-to-Asset
0.7%
Revenue Diversification
98.3%
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
96.8% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 134.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.6M | $2.5M | $1.0M | 96.8% | 8 |
| 2022 | $2.2M | $2.3M | $885K | 94.0% | 6 |
| 2021 | $2.2M | $2.0M | N/A | — | 4 |
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