Human Services
(P40)
IRS Verified
DX Registered
990 on File
HUSHABYE NURSERY
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
90/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Hushabye Nursery’s mission is to ‘embrace substance-exposed babies and their caregivers with compassionate, evidence-based care that positively changes the course of their entire lives.’
Financial Overview — FY 2025
$7.2M
Total Revenue
$6.5M
Total Expenses
$3.0M
Net Assets
172
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.9%
Fundraising Efficiency
122.4%
Operating Reserve
5.63x
Liability-to-Asset
34.1%
Revenue Diversification
67.4%
Executive Compensation
$614K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
70.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.6% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
122.4% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.1% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.4% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Average NICU =$44,824 and 22 days. Average Hushabye Nursery =$9824 and 8 days. | 800 | $9,824.00 | 660 | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.2M | $6.5M | $3.0M | 70.9% | 172 |
| 2024 | $6.4M | $6.5M | $2.4M | 72.3% | 179 |
| 2023 | $6.0M | $5.5M | $2.5M | 83.4% | 168 |
| 2022 | $4.7M | $4.1M | $2.0M | 78.6% | 133 |
| 2021 | $5.2M | $3.1M | N/A | — | 58 |
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