Human Services
(P330)
IRS Verified
DX Registered
990 on File
SMALL FACES CHILD DEVELOPMENT CENTER
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Small Faces provides preschool and school age children (2.5 – 12 years old) a welcoming space where their social, emotional, physical and intellectual skills are creatively nurtured through a play-based curriculum. We provide safe, stable care for families who want to encourage their children’s development in a setting that honors diversity and respects the environment in collaboration with families and the greater community.
Financial Overview — FY 2024
$4.1M
Total Revenue
$3.8M
Total Expenses
$2.3M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
7.14x
Liability-to-Asset
27.8%
Revenue Diversification
90.1%
Executive Compensation
$115K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
89.3% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.8% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $3.8M | $2.3M | 89.3% | 54 |
| 2023 | $3.6M | $3.5M | $2.1M | 78.7% | 59 |
| 2022 | $2.7M | $2.9M | $1.9M | 75.8% | 44 |
| 2021 | $2.5M | $2.5M | N/A | — | 63 |
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