Human Services
(P42)
IRS Verified
DX Registered
990 on File
AVENUES EARLY CHILDHOOD SERVICES INCORPORATED
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Avenues Early Childhood services believes that our community’s greatest resources are the families who reside in it. We are committed to fostering well being and connecting families to the latest culturally sensitive research based information and resources that will result in successful parenting. We seek to validate and nurture the importance of the family unit through trust, respect, and affection and facilitate growth toward self-sufficiency and independence.
Financial Overview — FY 2024
$851K
Total Revenue
$811K
Total Expenses
$474K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
7.01x
Liability-to-Asset
0.4%
Revenue Diversification
92.4%
Executive Compensation
$267K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
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
|
100.0% | 86.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.4% |
P10P90
|
Top 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
|
7.0 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.1% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $851K | $811K | $474K | 100.0% | 12 |
| 2023 | $780K | $687K | $434K | 100.0% | 12 |
| 2022 | $699K | $586K | $341K | 100.0% | 10 |
| 2021 | $601K | $552K | N/A | — | 4 |
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