Education
(B210)
IRS Verified
DX Registered
990 on File
CHILDREN FIRST INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Strengthening children and families by improving the quality of their lives through a comprehensive approach to development, education, health and well-being.
Financial Overview — FY 2024
$14.0M
Total Revenue
$15.0M
Total Expenses
$6.1M
Net Assets
224
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
109.2%
Operating Reserve
4.89x
Liability-to-Asset
30.5%
Revenue Diversification
87.5%
Executive Compensation
$332K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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
|
87.3% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
109.2% | 550.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.5% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.0M | $15.0M | $6.1M | 87.3% | 224 |
| 2023 | $13.8M | $13.8M | $7.1M | 87.2% | 213 |
| 2022 | $13.1M | $13.0M | $7.1M | 86.9% | 217 |
| 2021 | $13.3M | $12.9M | N/A | — | 256 |
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