Education
(B21Z)
IRS Verified
DX Registered
990 on File
CHILDRENS DAY MONTESSORI INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$525K
Total Revenue
$565K
Total Expenses
$294K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
71.1%
Operating Reserve
6.24x
Liability-to-Asset
39.5%
Revenue Diversification
82.5%
Executive Compensation
$69K
Compared with Peers
FY 2024
Compared with 16,011 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2024.
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
|
81.6% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
71.1% | 2.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.5% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.5% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $525K | $565K | $294K | 81.6% | 16 |
| 2023 | $519K | $516K | $334K | 83.5% | 14 |
| 2022 | $519K | $527K | N/A | — | 15 |
| 2021 | $347K | $347K | N/A | — | 16 |
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