Human Services
(P80)
IRS Verified
DX Registered
990 on File
FAMILY SUPPORT ORGANIZATION OF UNION COUNTY INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$890K
Total Revenue
$899K
Total Expenses
$22K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
0.30x
Liability-to-Asset
81.9%
Revenue Diversification
100.0%
Executive Compensation
$133K
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
|
76.6% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 9.8% |
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
|
0.3 mo | 8.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
81.9% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $890K | $899K | $22K | 76.6% | 11 |
| 2024 | $881K | $874K | $31K | 76.6% | 12 |
| 2023 | $823K | $829K | $24K | 76.7% | 12 |
| 2022 | $683K | $683K | $30K | 76.8% | 12 |
| 2021 | $665K | $646K | N/A | — | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.