Human Services
(P330)
IRS Verified
DX Registered
990 on File
CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.5M
Total Revenue
$7.1M
Total Expenses
$7.8M
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
13.19x
Liability-to-Asset
9.6%
Revenue Diversification
88.5%
Executive Compensation
$411K
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
|
93.9% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 92.3% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.5M | $7.1M | $7.8M | 93.9% | 43 |
| 2023 | $2.7M | $3.6M | N/A | — | 0 |
| 2022 | $9.5M | $8.9M | $6.8M | 92.6% | 44 |
| 2021 | $10.7M | $4.5M | N/A | — | 29 |
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