Human Services
(P70Z)
990 on File
UNITED METHODIST CHILDRENS HOME INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.4M
Total Revenue
$16.1M
Total Expenses
$8.1M
Net Assets
248
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.4%
Fundraising Efficiency
N/A
Operating Reserve
6.04x
Liability-to-Asset
66.7%
Revenue Diversification
68.5%
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
|
66.4% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.6% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.7% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.5% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.4M | $16.1M | $8.1M | 66.4% | 248 |
| 2024 | $12.7M | $14.8M | $8.8M | 65.7% | 242 |
| 2023 | $12.2M | $13.8M | $11.0M | 66.2% | 237 |
| 2022 | $9.1M | $12.7M | $12.5M | 63.6% | 243 |
| 2021 | $17.2M | $13.5M | N/A | — | 297 |
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