Community Improvement
(S20Z)
IRS Verified
DX Registered
990 on File
CHILDSERVE COMMUNITY OPTIONS INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.0M
Total Revenue
$11.7M
Total Expenses
$-3,637,348
Net Assets
610
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
-3.74x
Liability-to-Asset
262.3%
Revenue Diversification
92.1%
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
77.4% | 91.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 8.0% |
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
|
-3.7 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
262.3% | 32.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.0% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.0M | $11.7M | $-3,637,348 | 77.4% | 610 |
| 2024 | $11.1M | $11.3M | $-4,932,415 | 76.2% | 624 |
| 2023 | $10.7M | $11.1M | $-4,709,865 | 77.2% | 644 |
| 2022 | $11.6M | $10.1M | $-4,312,924 | 77.8% | 0 |
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