Human Services
(P33)
990 on File
FIRST BAPTIST CHURCH DENBIGH CHILD DEVELOPMENT CENTER
Financial strength (30%)
94/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$309K
Total Revenue
$318K
Total Expenses
$85K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
3.22x
Liability-to-Asset
12.8%
Revenue Diversification
52.3%
Executive Compensation
$42K
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $100K–$1M 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
|
86.1% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.8% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $309K | $318K | $85K | 86.1% | 10 |
| 2024 | $293K | $353K | $98K | 83.2% | 18 |
| 2023 | $221K | $292K | N/A | — | 12 |
| 2022 | $495K | $287K | N/A | — | 8 |
| 2021 | $67K | $55K | N/A | — | 12 |
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