Human Services
(P20)
990 on File
CHILDREN FIRST OF CLEVELAND
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$652K
Total Revenue
$659K
Total Expenses
$436K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
7.93x
Liability-to-Asset
0.0%
Revenue Diversification
99.4%
Executive Compensation
$33K
Compared with Peers
FY 2025
Compared with 9,042 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
|
78.5% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.7% | 10.0% |
P10P90
|
Bottom quarter |
|
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
|
7.9 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 96.0% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $652K | $659K | $436K | 78.5% | 20 |
| 2023 | $666K | $614K | $417K | 86.9% | 36 |
| 2022 | $709K | $654K | $364K | 23.1% | 24 |
| 2021 | $514K | $513K | N/A | — | 18 |
| 2019 | $646K | $517K | N/A | — | 32 |
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