Human Services
(P33)
990 on File
GREENE COUNTY EARLY LEARNING CENTER
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$804K
Total Revenue
$878K
Total Expenses
$2.1M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
28.41x
Liability-to-Asset
26.0%
Revenue Diversification
80.9%
Compared with Peers
FY 2026
Compared with 321 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2026.
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
|
80.0% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.4 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.0% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.9% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.1% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.2% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $804K | $878K | $2.1M | 80.0% | 57 |
| 2025 | $970K | $937K | $2.1M | 80.0% | 23 |
| 2024 | $979K | $769K | $2.1M | 79.8% | 23 |
| 2023 | $953K | $552K | $1.8M | 79.7% | 45 |
| 2022 | $1.7M | $444K | N/A | — | 45 |
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