Education
(B22Z)
IRS Verified
DX Registered
990 on File
CHILD DEVELOPMENT INC
Financial strength (30%)
83/100
Reliability (20%)
70/100
Effectiveness (25%)
97/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
We work with families and the community to provide high quality, comprehensive early childhood education with an emphasis on family involvement and supportive services that prepares each child for success in school and a lifetime of learning
Financial Overview — FY 2023
$9.7M
Total Revenue
$9.6M
Total Expenses
$2.5M
Net Assets
165
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
3.13x
Liability-to-Asset
22.3%
Revenue Diversification
98.2%
Executive Compensation
$234K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
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% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.3% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 3.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Prepare children for success in school and a lifetime of learning | 545 | $13,410.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.7M | $9.6M | $2.5M | 91.0% | 165 |
| 2022 | $9.1M | $9.1M | $2.5M | 92.0% | 165 |
| 2021 | $9.1M | $9.0M | N/A | — | 164 |
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