Human Services
(P330)
IRS Verified
DX Registered
990 on File
COMMUNITY DAY CENTER FOR CHILDREN
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$911K
Total Revenue
$983K
Total Expenses
$923K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
11.27x
Liability-to-Asset
41.6%
Revenue Diversification
92.8%
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
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
|
82.3% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.1% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.6% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.5% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $911K | $983K | $923K | 82.3% | 18 |
| 2022 | $906K | $1.0M | $995K | 83.2% | 19 |
| 2021 | $1.4M | $946K | N/A | — | 14 |
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