Health Care
(E50)
IRS Verified
DX Registered
990 on File
BIRTH TO THREE DEVELOPMENTAL CENTER
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.6M
Total Revenue
$10.6M
Total Expenses
$4.4M
Net Assets
88
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
N/A
Operating Reserve
4.98x
Liability-to-Asset
22.0%
Revenue Diversification
86.9%
Executive Compensation
$981K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
96.3% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.0% | 14.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.9% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.6M | $10.6M | $4.4M | 96.3% | 88 |
| 2024 | $9.4M | $9.8M | $4.3M | 96.2% | 86 |
| 2023 | $8.6M | $8.3M | $4.9M | 95.8% | 84 |
| 2022 | $7.0M | $6.6M | $4.6M | 94.6% | 75 |
| 2021 | $12.0M | $5.5M | N/A | — | 71 |
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