Human Services
(P110)
990 on File
TW DIXSON FDN THE CHILDRENS HOME
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$40K
Total Revenue
$141K
Total Expenses
$1.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
N/A
Operating Reserve
113.93x
Liability-to-Asset
0.0%
Revenue Diversification
62.6%
Executive Compensation
$13K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
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
|
83.1% | 86.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
113.9 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.6% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1005.2% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
499.9% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-251.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $40K | $141K | $1.3M | 83.1% | — |
| 2022 | $4K | $23K | $1.4M | 14.5% | — |
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