Human Services
(P33Z)
IRS Verified
DX Registered
990 on File
PALO ALTO COMMUNITY CHILD CARE
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
As a community leader in Palo Alto, PACCC partners with families and regional agencies to provide and advocate for exceptional and accessible childhood care and education.
Financial Overview — FY 2024
$11.8M
Total Revenue
$11.6M
Total Expenses
$5.0M
Net Assets
182
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
5.13x
Liability-to-Asset
39.9%
Revenue Diversification
77.9%
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
90.5% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.9% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.8M | $11.6M | $5.0M | 90.5% | 182 |
| 2023 | $10.6M | $10.4M | $4.4M | 89.8% | 143 |
| 2022 | $11.2M | $9.9M | $4.2M | 82.0% | 163 |
| 2021 | $11.0M | $8.2M | N/A | — | 134 |
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