Health Care
(E500)
IRS Verified
DX Registered
990 on File
BROWARD CHILDRENS CENTER INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To ensure infants, children and young adults with special health care needs and those whose health or welfare is at risk achieve the highest quality of life possible through a continuum of health, educational and wellness programs that promote privacy, respect, independence, dignity and encouragement (PRIDE)
Financial Overview — FY 2024
$9.6M
Total Revenue
$9.9M
Total Expenses
$4.8M
Net Assets
258
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
5.83x
Liability-to-Asset
34.7%
Revenue Diversification
48.7%
Executive Compensation
$117K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.7% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.7% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.6M | $9.9M | $4.8M | 100.0% | 258 |
| 2023 | $9.2M | $9.1M | $5.2M | 100.0% | 258 |
| 2022 | $9.8M | $9.2M | N/A | — | 280 |
| 2021 | $11.4M | $9.6M | N/A | — | 333 |
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