Health Care
(E50Z)
990 on File
MILAM CHILDRENS TRAINING CENTER
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$558K
Total Revenue
$571K
Total Expenses
$293K
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
6.16x
Liability-to-Asset
1.8%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
85.6% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
26.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $558K | $571K | $293K | 85.6% | 32 |
| 2024 | $442K | $559K | $428K | 88.0% | 24 |
| 2023 | $726K | $587K | $541K | 87.4% | 26 |
| 2022 | $650K | $352K | $396K | 100.0% | 15 |
| 2021 | $386K | $268K | N/A | — | 15 |
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