Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
CHILD DEVELOPMENT INSTITUTE
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
At Child Development Institute (CDI) our mission is to help all children reach their full potential by supporting the relationships and environments that shape early development.
Financial Overview — FY 2025
$3.7M
Total Revenue
$3.7M
Total Expenses
$5.3M
Net Assets
77
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
3825.8%
Operating Reserve
17.47x
Liability-to-Asset
31.0%
Revenue Diversification
82.5%
Executive Compensation
$200K
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
83.1% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3825.8% | 135.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 7.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.0% | 19.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.5% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.6% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.8% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $3.7M | $5.3M | 83.1% | 77 |
| 2024 | $3.3M | $4.0M | $5.3M | 83.7% | 77 |
| 2023 | $5.4M | $4.2M | $6.0M | 82.3% | 81 |
| 2022 | $4.5M | $4.2M | $4.8M | 81.2% | 96 |
| 2021 | $6.3M | $4.0M | N/A | — | 103 |
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