Human Services
(P70)
IRS Verified
DX Registered
990 on File
EPWORTH CHILDRENS HOME
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Epworth Children’s Home is to serve children, youth and families through a caring, accepting and safe Christian community, where hurts are healed; hope is nurtured; and faith in God self and others is developed.
Financial Overview — FY 2025
$22.1M
Total Revenue
$13.9M
Total Expenses
$62.8M
Net Assets
218
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
54.15x
Liability-to-Asset
2.7%
Revenue Diversification
38.0%
Executive Compensation
$595K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
81.7% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.2 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.0% | 91.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
37.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22.1M | $13.9M | $62.8M | 81.7% | 218 |
| 2023 | $18.9M | $12.3M | $52.9M | 81.7% | 224 |
| 2022 | $10.7M | $11.2M | $42.8M | 80.4% | 214 |
| 2021 | $11.3M | $10.6M | N/A | — | 201 |
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