Charity Search / TURTLE ISLAND CHILDRENS CENTER INC
Human Services (P33) 990 on File

TURTLE ISLAND CHILDRENS CENTER INC

EIN: 03-0358066 · MONTPELIER, VT 05602-9311 · United States · FY 2025 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$1.9M
Total Revenue
$2.0M
Total Expenses
$955K
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 91.0%
Fundraising Efficiency N/A
Operating Reserve 5.76x
Liability-to-Asset 7.0%
Revenue Diversification 67.7%
Executive Compensation $104K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations (United States, Human Services, $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
91.0% 85.3%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
7.2% 11.6%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.9% 0.4%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
5.8 mo 9.1 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
7.0% 12.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
67.7% 92.3%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
0.5% 5.5%
P10P90
Expense growth
Year over year expense growth
7.1% 5.5%
P10P90
Surplus margin
Surplus as a share of revenue
-4.3% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.9M $2.0M $955K 91.0% 44
2024 $1.9M $1.9M $1.0M 90.6% 39
2023 $1.6M $1.6M $959K 89.4% 39
2022 $1.3M $1.3M $936K 91.9% 40
2021 $1.5M $1.2M N/A — 50
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Organization Details
EIN
03-0358066
State
VT
City
MONTPELIER
ZIP
05602-9311
Classification
P33
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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