Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
FAMILY PROMISE OF SUSSEX COUNTY INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
FPSC is a 501(c)(3) tax-exempt organization that has been assisting homeless and at-risk households in Sussex County for 25 years. The agency’s mission is to secure housing stability and sustainability for those in crisis, because everyone deserves a home. FPSC provides a full spectrum of wrap-around services to assist families as they work towards self-sufficiency, including prevention services, housing programs and an emergency shelter for families already experiencing homelessness. Our vision is that every individual and family shall have a home, a livelihood, and the change to build a better future.
Financial Overview — FY 2024
$3.3M
Total Revenue
$3.5M
Total Expenses
$666K
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
488.7%
Operating Reserve
2.29x
Liability-to-Asset
6.4%
Revenue Diversification
100.0%
Executive Compensation
$125K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
81.0% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
488.7% | 121.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 1.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Stabilized Housing- Ending Homelessness | 3,767 | $770.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $3.5M | $666K | 81.0% | 41 |
| 2023 | $3.2M | $2.9M | $836K | 80.9% | 42 |
| 2022 | $2.3M | $1.9M | $608K | 81.4% | 41 |
| 2021 | $1.5M | $1.5M | N/A | — | 23 |
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