Human Services
(P33Z)
IRS Verified
DX Registered
990 on File
EARLY CHILDHOOD CENTER INC OF WEST MARKET UNITED METHODIST CHURCH
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
The ECC maintains a five-star center with the Division of Child Development through the Department of Health and Human Services of the State of North Carolina. We strive to offer high quality care and a developmentally appropriate program for children of families in the community and in the church. It is our goal to work in partnership with parents to best meet the needs of the child. We respect each child as an individual and use teaching techniques that are relevant to the child's learning. We seek to promote a positive self-concept within each child in order for the child to develop respect for self and others.
Financial Overview — FY 2024
$2.1M
Total Revenue
$2.1M
Total Expenses
$1.1M
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
6.52x
Liability-to-Asset
0.0%
Revenue Diversification
82.2%
Executive Compensation
$143K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
89.7% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $2.1M | $1.1M | 89.7% | 62 |
| 2023 | $1.9M | $2.0M | $1.1M | 90.6% | 64 |
| 2022 | $2.1M | $2.0M | $1.3M | 90.7% | 61 |
| 2021 | $2.0M | $1.6M | N/A | — | 58 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.