Human Services
(P30)
990 on File
METHODIST FAM CENTER PRESCHOOL INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$880K
Total Expenses
$267K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
6.6%
Operating Reserve
3.64x
Liability-to-Asset
70.1%
Revenue Diversification
92.4%
Executive Compensation
$154K
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
|
95.9% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.6% | 11.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.1% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.0% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $880K | $267K | 95.9% | 24 |
| 2024 | $973K | $967K | $88K | 94.3% | 22 |
| 2023 | $916K | $938K | $82K | 93.8% | 21 |
| 2022 | $1.2M | $1.1M | $103K | 94.4% | 21 |
| 2021 | $1.1M | $987K | N/A | — | 25 |
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