Education
(B19)
IRS Verified
DX Registered
990 on File
CARPINTERIA CHILDRENS PROJECT
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.9M
Total Revenue
$2.2M
Total Expenses
$2.1M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.3%
Fundraising Efficiency
N/A
Operating Reserve
11.08x
Liability-to-Asset
6.5%
Revenue Diversification
63.6%
Executive Compensation
$118K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
67.3% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.6% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 89.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
24.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $2.2M | $2.1M | 67.3% | 31 |
| 2023 | $1.8M | $2.0M | $1.4M | 71.8% | 26 |
| 2022 | $1.6M | $1.6M | $1.5M | 70.8% | 26 |
| 2021 | $3.6M | $1.6M | N/A | — | 29 |
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