Human Services
(P33Z)
990 on File
HESSTON COMMUNITY CHILD CARE ASSN
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$684K
Total Revenue
$831K
Total Expenses
$227K
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
3.27x
Liability-to-Asset
2.0%
Revenue Diversification
98.6%
Executive Compensation
$51K
Compared with Peers
FY 2025
Compared with 7,718 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
|
89.0% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-15.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $684K | $831K | $227K | 89.0% | 48 |
| 2024 | $806K | $739K | $358K | 89.5% | 39 |
| 2023 | $756K | $746K | $286K | 89.1% | 42 |
| 2022 | $867K | $815K | $264K | 84.8% | 68 |
| 2021 | $903K | $889K | N/A | — | 66 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.