Education
(B28Z)
IRS Verified
DX Registered
990 on File
SPECIALIZED EARLY CHILDHOOD CENTER OF WESTERN NEW YORK INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission Statement: Bornhava provides a home-like, loving, and play-based environment to educate and nurture young children with differing abilities and to strengthen their families. Bornhava values our commitment to excellence, support for individual growth, and dedication to building a foundation for our children’s future.
Financial Overview — FY 2025
$4.8M
Total Revenue
$3.5M
Total Expenses
$3.0M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
65.7%
Operating Reserve
10.17x
Liability-to-Asset
7.9%
Revenue Diversification
72.5%
Executive Compensation
$196K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $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
|
82.0% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
65.7% | 60.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.5% | 89.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
25.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.8M | $3.5M | $3.0M | 82.0% | 92 |
| 2023 | $3.5M | $3.4M | $1.5M | 80.7% | 94 |
| 2022 | $2.5M | $2.9M | $1.5M | 80.3% | 89 |
| 2021 | $3.3M | $3.0M | N/A | — | 82 |
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