CRISIS NURSERY OF EFFINGHAM COUNTY
Mission Statement
Crisis Nursery of Effingham County provides protection from and prevention of childhood trauma, abuse and neglect through 24 hour emergency shelter care to children birth through six. Crisis Nursery of Effingham County intends to provide a nurturing, save space for children and families to use in times of crisis. Crisis can look like many different things, but we define it as anything that may put a family at risk. Some examples include: Domestic Violence Parental Stress Medical Crisis Mental Health Crisis Job/School Related Crisis Court Related Crisis A crisis can happen to anyone, and for that reason there are no income guidelines or demographic guidelines. Anyone with children ages birth through six may use our services. While we are located in the city of Effingham, our service will be available to all surrounding counties and beyond including but not limited to: Fayette, Jasper, Cumberland, Clay, Coles, Marion, and Shelby Counties.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.2% | 22.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $714K | $587K | $804K | 80.5% | 34 |
| 2024 | $666K | $591K | $678K | 81.8% | 34 |
| 2023 | $588K | $535K | $603K | 81.0% | 34 |
| 2022 | $471K | $386K | $549K | 82.5% | 35 |
| 2021 | $766K | $406K | N/A | — | 38 |
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