Human Services
(P730)
IRS Verified
DX Registered
990 on File
CONNIE MAXWELL CHILDRENS HOME
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$22.6M
Total Revenue
$13.7M
Total Expenses
$152.7M
Net Assets
156
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
7700.9%
Operating Reserve
133.38x
Liability-to-Asset
2.1%
Revenue Diversification
57.1%
Executive Compensation
$422K
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
|
72.0% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7700.9% | 468.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
133.4 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.1% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22.6M | $13.7M | $152.7M | 72.0% | 156 |
| 2024 | $18.8M | $14.5M | $143.7M | 72.7% | 154 |
| 2023 | $18.8M | $13.3M | $121.6M | 74.3% | 152 |
| 2022 | $17.1M | $12.6M | $107.7M | 73.5% | 147 |
| 2021 | $13.8M | $11.0M | N/A | — | 141 |
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