Education
(B21Z)
990 on File
OAKLAND COMMUNITY NURSERY SCHOOL
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.2M
Total Revenue
$2.2M
Total Expenses
$47K
Net Assets
70
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
0.26x
Liability-to-Asset
89.5%
Revenue Diversification
99.0%
Compared with Peers
FY 2025
Compared with 5,743 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
|
82.7% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.5% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 89.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $2.2M | $47K | 82.7% | 70 |
| 2024 | $1.9M | $1.9M | $23K | 90.9% | 88 |
| 2023 | $1.7M | $1.7M | $68K | 90.0% | 92 |
| 2022 | $1.6M | $1.4M | $-11,403 | 87.3% | 44 |
| 2021 | $980K | $1.1M | N/A | — | 57 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.