Education
(B21)
990 on File
MADISON COOPERATIVE NURSERY SCHOOL INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$235K
Total Revenue
$240K
Total Expenses
$249K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
46.3%
Operating Reserve
12.45x
Liability-to-Asset
0.0%
Revenue Diversification
94.6%
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $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
|
87.6% | 89.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 7.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
46.3% | 1.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 88.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $235K | $240K | $249K | 87.6% | 0 |
| 2024 | $228K | $267K | $255K | 68.3% | 0 |
| 2023 | $275K | $209K | $294K | 87.0% | 0 |
| 2022 | $232K | $178K | $228K | 87.7% | 0 |
| 2021 | $182K | $168K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.