Health Care
(E300)
IRS Verified
DX Registered
990 on File
CHILDRENS DIAGNOSTIC & TREATMENT CENTER INC
Financial strength (30%)
66/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To promote the optimal health and wellbeing of children and youth with special healthcare needs by providing family centered, comprehensive prevention, intervention and treatment services within a medical home environment.
Financial Overview — FY 2023
$23.4M
Total Revenue
$23.8M
Total Expenses
$-5,508,999
Net Assets
194
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
-2.77x
Liability-to-Asset
154.0%
Revenue Diversification
56.7%
Executive Compensation
$1.0M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
91.3% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.8 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
154.0% | 37.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $23.4M | $23.8M | $-5,508,999 | 91.3% | 194 |
| 2022 | $20.2M | $20.9M | $-6,250,404 | 92.3% | 206 |
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