Human Services
(P330)
IRS Verified
DX Registered
990 on File
THE CHILDRENS CENTER
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.8M
Total Revenue
$12.6M
Total Expenses
$3.3M
Net Assets
246
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
3.19x
Liability-to-Asset
19.5%
Revenue Diversification
89.6%
Executive Compensation
$189K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
88.1% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.5% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.8% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.8M | $12.6M | $3.3M | 88.1% | 246 |
| 2024 | $13.8M | $13.6M | $3.1M | 90.2% | 232 |
| 2023 | $13.4M | $13.3M | $2.9M | 89.9% | 220 |
| 2022 | $14.1M | $13.8M | $2.8M | 92.2% | 241 |
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