Public & Societal Benefit
(W30Z)
990 on File
JAMAICA PLAIN VAMC CHILD CARE CENTER INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.4M
Total Expenses
$351K
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
3.06x
Liability-to-Asset
2.2%
Revenue Diversification
89.6%
Executive Compensation
$130K
Compared with Peers
FY 2025
Compared with 252 similar organizations
(United States, Public & Societal Benefit, $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
|
79.2% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 12.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.5% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.4M | $351K | 79.2% | 37 |
| 2024 | $1.3M | $1.3M | $466K | 83.7% | 40 |
| 2023 | $1.2M | $1.2M | $420K | 80.7% | 30 |
| 2022 | $929K | $898K | $411K | 84.3% | 36 |
| 2021 | $902K | $959K | $379K | 84.3% | 33 |
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