Education
(B21)
990 on File
CHILDRENS HOUSE PRESCHOOL INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$246K
Total Revenue
$270K
Total Expenses
$362K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
16.12x
Liability-to-Asset
0.3%
Revenue Diversification
66.9%
Executive Compensation
$153K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
86.5% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 7.5% |
P10P90
|
Below median |
|
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
|
16.1 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.9% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.7% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $246K | $270K | $362K | 86.5% | 3 |
| 2024 | $215K | $272K | $386K | 89.6% | 4 |
| 2023 | $247K | $247K | $442K | 90.9% | 4 |
| 2022 | $143K | $229K | N/A | — | 5 |
| 2021 | $273K | $273K | N/A | — | 9 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.