Education
(B21Z)
990 on File
CONGREGATIONAL CHURCH NURSERY SCHOOL
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$546K
Total Revenue
$531K
Total Expenses
$513K
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
11.61x
Liability-to-Asset
2.5%
Revenue Diversification
99.4%
Executive Compensation
$61K
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
|
87.6% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 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
|
11.6 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 87.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $546K | $531K | $513K | 87.6% | 29 |
| 2024 | $494K | $456K | $498K | 87.7% | 29 |
| 2023 | $497K | $412K | $460K | 71.7% | 24 |
| 2022 | $407K | $320K | $375K | 69.0% | 24 |
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