Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
COMMUNITY CHILD CARE CENTER OF DELRAY BEACH FOUNDATION INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.7M
Total Revenue
$2.4M
Total Expenses
$20.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
N/A
Operating Reserve
102.28x
Liability-to-Asset
7.8%
Revenue Diversification
64.2%
Executive Compensation
$88K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
93.3% | 91.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 2.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
102.3 mo | 61.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.2% | 90.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-57.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
77.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.7M | $2.4M | $20.6M | 93.3% | 0 |
| 2024 | $6.3M | $1.4M | $19.7M | 74.5% | 0 |
| 2023 | $1.4M | $1.8M | $13.6M | 91.5% | 7 |
| 2022 | $1.9M | $1.7M | N/A | — | 9 |
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