Human Services
(P400)
IRS Verified
DX Registered
990 on File
TIDES FAMILY SERVICES INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Tides Family Services, Inc., a Lasallian ministry, is to provide high-risk youth with comprehensive and preventative services that foster personal growth and stability and better connect them with their families and communities.
Financial Overview — FY 2024
$13.8M
Total Revenue
$11.6M
Total Expenses
$12.5M
Net Assets
177
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
307.9%
Operating Reserve
12.91x
Liability-to-Asset
6.0%
Revenue Diversification
59.6%
Executive Compensation
$303K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
80.6% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
307.9% | 423.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.6% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.8M | $11.6M | $12.5M | 80.6% | 177 |
| 2023 | $11.4M | $9.9M | $10.2M | 80.6% | 157 |
| 2022 | $9.7M | $8.1M | $8.7M | 80.7% | 165 |
| 2021 | $8.2M | $8.1M | N/A | — | 177 |
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