Human Services
(P730)
IRS Verified
DX Registered
990 on File
CHILDRENS HOME FOUNDATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.7M
Total Revenue
$15.9M
Total Expenses
$173.4M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
1530.1%
Operating Reserve
131.15x
Liability-to-Asset
3.2%
Revenue Diversification
66.5%
Executive Compensation
$215K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $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
|
80.0% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1530.1% | 468.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
131.2 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.5% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
56.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.7M | $15.9M | $173.4M | 80.0% | 16 |
| 2024 | $10.7M | $16.1M | $157.8M | 83.3% | 13 |
| 2023 | $9.1M | $13.7M | $151.3M | 84.6% | 9 |
| 2022 | $14.3M | $4.8M | $144.3M | 69.3% | 9 |
| 2021 | $22.2M | $4.1M | N/A | — | 8 |
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