Human Services
(P33Z)
IRS Verified
DX Registered
990 on File
CLARK COUNTY PARENT COOPERATIVE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to create a quality early childhood learning environment for Las Vegas families. We focus on the use of child-centered, play-based, developmentally appropriate practices to create a safe and nurturing place for children to learn. As a parent cooperative, our emphasis on parent education and family involvement make Kids’ Co-op a place where parents and children learn and find a supportive community.
Financial Overview — FY 2025
$296K
Total Revenue
$371K
Total Expenses
$297K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
25.1%
Operating Reserve
9.59x
Liability-to-Asset
0.0%
Revenue Diversification
77.6%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
84.2% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.1% | 11.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.6% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.4% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $296K | $371K | $297K | 84.2% | 8 |
| 2024 | $289K | $320K | $372K | 89.0% | 7 |
| 2023 | $351K | $248K | $402K | 92.6% | 7 |
| 2022 | $303K | $201K | $299K | 95.2% | 6 |
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