Human Services
(P33Z)
IRS Verified
DX Registered
990 on File
US KIDS CHILD DEVELOPMENT CENTER INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$897K
Total Revenue
$977K
Total Expenses
$692K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
8.50x
Liability-to-Asset
13.1%
Revenue Diversification
66.3%
Executive Compensation
$90K
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
|
78.5% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.1% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.3% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $897K | $977K | $692K | 78.5% | 21 |
| 2024 | $932K | $1.1M | $721K | 72.9% | 25 |
| 2023 | $1.0M | $1.0M | $820K | 77.6% | 19 |
| 2022 | $897K | $884K | $936K | 76.1% | 21 |
| 2021 | $1.3M | $893K | N/A | — | 29 |
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