Education
(B22Z)
990 on File
CHILD DEVELOPMENT SERVICES OF FREMONT COUNTY
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$3.1M
Total Expenses
$2.9M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
0.0%
Operating Reserve
11.20x
Liability-to-Asset
3.6%
Revenue Diversification
89.8%
Executive Compensation
$192K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $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
|
89.1% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 57.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.4% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $3.1M | $2.9M | 89.1% | 72 |
| 2023 | $3.3M | $3.6M | $3.1M | 89.1% | 81 |
| 2022 | $3.1M | $3.0M | $3.4M | 89.4% | 75 |
| 2021 | $4.3M | $3.1M | N/A | — | 84 |
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