Health Care
(E20)
990 on File
CHILDRENS HEALTH CARE ASSOCIATES OF NEW JERSEY PC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$78.6M
Total Revenue
$56.4M
Total Expenses
$118.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
25.14x
Liability-to-Asset
8.7%
Revenue Diversification
93.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
89.2% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 14.8% |
P10P90
|
Above 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
|
25.1 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $78.6M | $56.4M | $118.1M | 89.2% | 0 |
| 2024 | $67.4M | $50.0M | $106.4M | 92.1% | 0 |
| 2023 | $61.6M | $45.8M | $84.9M | 91.0% | 0 |
| 2022 | $56.2M | $43.1M | $99.8M | 91.0% | 0 |
| 2021 | $54.6M | $35.0M | N/A | — | 0 |
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