Human Services
(P400)
IRS Verified
DX Registered
990 on File
EXCEPTIONAL CHILDRENS ASSISTANCE CENTER INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
ECAC is a private non-profit parent organization committed to improving the lives and education of ALL children through a special emphasis on children with disabilities and special healthcare needs. ECAC affirms the right of all individuals, from all backgrounds and cultures, with or without disabilities, to an appropriate education and other needed services.
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.7M
Total Expenses
$427K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
3.05x
Liability-to-Asset
17.8%
Revenue Diversification
98.4%
Executive Compensation
$93K
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
|
89.4% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.8% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.7M | $427K | 89.4% | 25 |
| 2024 | $1.8M | $1.8M | $224K | 97.0% | 28 |
| 2023 | $1.9M | $1.9M | $224K | 98.7% | 28 |
| 2022 | $1.7M | $1.6M | $202K | 96.0% | 23 |
| 2021 | $1.6M | $1.5M | N/A | — | 26 |
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