Health Care
(E500)
IRS Verified
DX Registered
990 on File
PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.9M
Total Revenue
$10.1M
Total Expenses
$7.7M
Net Assets
163
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
9.13x
Liability-to-Asset
33.2%
Revenue Diversification
59.5%
Executive Compensation
$100K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
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
|
85.5% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.2% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.5% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.9M | $10.1M | $7.7M | 85.5% | 163 |
| 2023 | $10.4M | $9.7M | $7.0M | 85.6% | 163 |
| 2022 | $8.7M | $8.3M | $6.3M | 85.0% | 146 |
| 2021 | $9.2M | $8.0M | N/A | — | 142 |
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