Education
(B21)
990 on File
FIRST UNITED METHODIST CHURCH OF HOT SPINGS CHILD DEVELOPMENT
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$715K
Total Revenue
$739K
Total Expenses
$809K
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
13.13x
Liability-to-Asset
4.9%
Revenue Diversification
50.2%
Executive Compensation
$46K
Compared with Peers
FY 2025
Compared with 10,291 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
|
83.3% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 7.5% |
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
|
13.1 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.2% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $715K | $739K | $809K | 83.3% | 32 |
| 2024 | $754K | $706K | $833K | 84.3% | 31 |
| 2023 | $732K | $661K | $784K | 84.6% | 44 |
| 2022 | $1.1M | $657K | $713K | 85.6% | 39 |
| 2021 | $830K | $589K | N/A | — | 47 |
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