Human Services
(P33Z)
IRS Verified
DX Registered
990 on File
HARRISVILLE CHILDRENS CENTER
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Harrisville Children's Center provides early care and education to children ages 6 weeks to 6 years old in southern New Hampshire.
Financial Overview — FY 2025
$683K
Total Revenue
$672K
Total Expenses
$331K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
4.8%
Operating Reserve
5.91x
Liability-to-Asset
2.8%
Revenue Diversification
75.4%
Executive Compensation
$79K
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
|
81.9% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.8% | 11.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $683K | $672K | $331K | 81.9% | 19 |
| 2024 | $570K | $646K | $320K | 82.1% | 21 |
| 2023 | $576K | $615K | $397K | 82.0% | 26 |
| 2022 | $557K | $529K | N/A | — | 30 |
| 2021 | $542K | $465K | N/A | — | 22 |
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