Human Services
(P40)
IRS Verified
DX Registered
990 on File
THE CHILDRENS PLACE AT HOME SAFE INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Creating safer, more productive lives for infants children, young adults and families.
Financial Overview — FY 2025
$13.9M
Total Revenue
$13.6M
Total Expenses
$33.0M
Net Assets
184
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
140.0%
Operating Reserve
29.10x
Liability-to-Asset
5.4%
Revenue Diversification
79.7%
Executive Compensation
$1.0M
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
|
85.1% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
140.0% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.1 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 2.8% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Domestic Violence Prevention & Intervention Program, offers services for adults, teens and kids | 580 | $734.65 | — | Per Year |
| Promote healthy births, provide early intervention and referral resources for new parents | 14,911 | $331.56 | — | Per Year |
| helping children and families build a healthy future, healing families affected by domestic violence | 15,000 | $906.83 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.9M | $13.6M | $33.0M | 85.1% | 184 |
| 2024 | $15.0M | $13.1M | N/A | — | 198 |
| 2023 | $14.1M | $12.2M | $30.3M | 86.1% | 194 |
| 2022 | $15.1M | $11.1M | $28.2M | 85.6% | 204 |
| 2021 | $16.3M | $10.4M | N/A | — | 198 |
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