Youth Development
(O50)
990 on File
THE CHILD LANGUAGE CENTER INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$427K
Total Revenue
$569K
Total Expenses
$663K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
13.98x
Liability-to-Asset
11.4%
Revenue Diversification
52.9%
Executive Compensation
$38K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $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
|
96.7% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 8.5% |
P10P90
|
Above 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
|
14.0 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.9% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-49.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $427K | $569K | $663K | 96.7% | 10 |
| 2024 | $853K | $690K | $805K | 95.9% | 18 |
| 2023 | $874K | $887K | $642K | 93.2% | 18 |
| 2022 | $666K | $714K | $655K | 90.6% | 13 |
| 2021 | $650K | $461K | N/A | — | 13 |
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