Human Services
(P400)
IRS Verified
DX Registered
990 on File
THE VILLAGE FOR FAMILIES & CHILDREN INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of The Village for Families & Children is "to build a community of strong, healthy families who protect and nurture children." The Village is one of the largest and most comprehensive behavioral health service providers in Connecticut and has been assisting families and children since 1809. The services address a broad range of issues including mental health, trauma, substance abuse, juvenile delinquency, poverty, and the social determinants that create disparities in health and well-being within the community.
Financial Overview — FY 2023
$51.0M
Total Revenue
$50.3M
Total Expenses
$117.6M
Net Assets
694
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
1095.9%
Operating Reserve
28.06x
Liability-to-Asset
18.1%
Revenue Diversification
61.3%
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $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
|
86.0% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1095.9% | 427.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.1 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.3% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $51.0M | $50.3M | $117.6M | 86.0% | 694 |
| 2022 | $46.0M | $46.0M | $112.7M | 87.5% | 696 |
| 2021 | $47.1M | $42.1M | N/A | — | 637 |
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