Human Services
(P33)
990 on File
LINDALE CHILD CARE PROGRAM
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$418K
Total Revenue
$389K
Total Expenses
$327K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
63.3%
Operating Reserve
10.09x
Liability-to-Asset
0.3%
Revenue Diversification
79.1%
Executive Compensation
$70K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
73.6% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.3% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
63.3% | 11.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.1% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $418K | $389K | $327K | 73.6% | 22 |
| 2024 | $369K | $346K | $298K | 73.9% | 21 |
| 2023 | $336K | $311K | $276K | 72.9% | 21 |
| 2022 | $384K | $270K | $251K | 72.8% | 17 |
| 2021 | $464K | $277K | N/A | — | 21 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.