Human Services
(P33)
990 on File
LITTLE TREASURES EARLY CHILDHOOD CENTER
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$430K
Total Revenue
$351K
Total Expenses
$438K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
14.98x
Liability-to-Asset
1.5%
Revenue Diversification
86.5%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
75.5% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.5% | 9.8% |
P10P90
|
Bottom 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
|
15.0 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $430K | $351K | $438K | 75.5% | 11 |
| 2024 | $447K | $411K | $358K | 76.7% | 9 |
| 2023 | $471K | $437K | $322K | 75.8% | 13 |
| 2022 | $444K | $402K | $288K | 76.8% | 11 |
| 2021 | $403K | $383K | N/A | — | 11 |
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