Human Services
(P30)
990 on File
CGS FAMILY PARTNERSHIP INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.0M
Total Revenue
$10.7M
Total Expenses
$10.2M
Net Assets
117
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
11.49x
Liability-to-Asset
20.6%
Revenue Diversification
99.5%
Executive Compensation
$380K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
88.8% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.6% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.0M | $10.7M | $10.2M | 88.8% | 117 |
| 2024 | $11.0M | $9.6M | $8.9M | 87.2% | 125 |
| 2023 | $10.6M | $9.5M | $7.5M | 85.8% | 120 |
| 2022 | $11.2M | $8.1M | N/A | — | 115 |
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