Human Services
(P730)
IRS Verified
DX Registered
990 on File
THE CHILDRENS HOME INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.7M
Total Revenue
$6.7M
Total Expenses
$10.6M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
19.05x
Liability-to-Asset
4.5%
Revenue Diversification
93.2%
Executive Compensation
$249K
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
|
79.2% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.7M | $6.7M | $10.6M | 79.2% | 78 |
| 2024 | $5.9M | $6.9M | $10.3M | 85.3% | 91 |
| 2023 | $5.5M | $6.5M | $11.2M | 84.2% | 95 |
| 2022 | $5.7M | $6.9M | $12.1M | 85.5% | 102 |
| 2021 | $7.1M | $6.9M | N/A | — | 112 |
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