Human Services
(P330)
IRS Verified
DX Registered
990 on File
FUN TIME EARLY CHILDHOOD ACADEMY INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
OUR MISSION is to provide safe, quality, affordable education and care for children and parents from low-income working families and to prepare the children for kindergarten, ready to read and ready to learn!
Financial Overview — FY 2025
$6.1M
Total Revenue
$4.8M
Total Expenses
$9.9M
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
804.9%
Operating Reserve
24.69x
Liability-to-Asset
2.6%
Revenue Diversification
41.5%
Executive Compensation
$270K
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
|
80.8% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
804.9% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.7 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.5% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.9% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Early childhood, particularly the first 5 yrs, impacts long-term social, cognitive, emotional | 50 | $324.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.1M | $4.8M | $9.9M | 80.8% | 86 |
| 2024 | $5.5M | $3.9M | $9.3M | 85.7% | 62 |
| 2023 | $2.9M | $2.3M | $6.9M | 82.5% | 34 |
| 2022 | $2.0M | $1.8M | N/A | — | 30 |
| 2021 | $1.9M | $1.7M | N/A | — | 25 |
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