Health Care
(E500)
IRS Verified
DX Registered
990 on File
NORTHERN CALIFORNIA CHILDRENS THERAPY CENTER
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.0M
Total Revenue
$4.0M
Total Expenses
$1.6M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
4.82x
Liability-to-Asset
21.5%
Revenue Diversification
76.3%
Executive Compensation
$225K
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
|
95.8% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.5% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.3% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.0M | $4.0M | $1.6M | 95.8% | 39 |
| 2023 | $3.5M | $3.5M | $1.6M | 95.7% | 41 |
| 2022 | $3.6M | $3.6M | $1.7M | 98.4% | 41 |
| 2021 | $4.0M | $3.4M | N/A | — | 35 |
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