Education
(B21)
IRS Verified
DX Registered
990 on File
MALAIKA EARLY LEARNING CENTER INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Malaika Early Learning Center works collaboratively with families to establish a strong academic, social and emotional foundation in the lives of Milwaukee’s economically disadvantaged children, all of whom deserve opportunities for excellence in education regardless of their socio-economic situations or family structure.
Financial Overview — FY 2025
$3.3M
Total Revenue
$3.6M
Total Expenses
$3.6M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.7%
Fundraising Efficiency
0.0%
Operating Reserve
11.93x
Liability-to-Asset
33.2%
Revenue Diversification
66.3%
Executive Compensation
$184K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
65.7% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.3% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 60.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.2% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.3% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.7% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.3M | $3.6M | $3.6M | 65.7% | 60 |
| 2024 | $3.7M | $2.8M | $3.8M | 59.7% | 60 |
| 2023 | $2.0M | $2.2M | $2.9M | 61.9% | 40 |
| 2022 | $2.0M | $2.0M | $3.2M | 70.8% | 32 |
| 2021 | $1.7M | $1.5M | N/A | — | 36 |
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