Human Services
(P80)
IRS Verified
DX Registered
990 on File
CENTER FOR FAMILY SERVICES INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Center For Family Services is to support and empower individuals, families, and communities to achieve a better life through vision, hope, and strength. The vision of Center For Family Services is for all people to lead capable, responsible, fulfilled lives in strong families and healthy communities.
Financial Overview — FY 2023
$104.3M
Total Revenue
$103.4M
Total Expenses
$33.8M
Net Assets
1833
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
0.0%
Operating Reserve
3.92x
Liability-to-Asset
45.9%
Revenue Diversification
77.7%
Compared with Peers
FY 2023
Compared with 208 similar organizations
(United States, Human Services, $100M and over 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
|
87.8% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 9.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 728.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 2.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.9% | 56.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.7% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.3% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $104.3M | $103.4M | $33.8M | 87.8% | 1833 |
| 2022 | $97.2M | $87.0M | $28.0M | 86.5% | 1845 |
| 2021 | $87.2M | $86.1M | N/A | — | 1798 |
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