Human Services
(P40Z)
IRS Verified
DX Registered
990 on File
COBYS FAMILY SERVICES
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
Motivated by Christian faith, COBYS Family Services provides wrap-around services in foster care, adoption, counseling, family life education and permanency for children and families at risk in Lancaster County and the surrounding area.
Financial Overview — FY 2025
$8.3M
Total Revenue
$7.0M
Total Expenses
$11.4M
Net Assets
118
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
1078.7%
Operating Reserve
19.55x
Liability-to-Asset
6.6%
Revenue Diversification
62.1%
Executive Compensation
$210K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
78.9% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1078.7% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.1% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.3M | $7.0M | $11.4M | 78.9% | 118 |
| 2024 | $6.7M | $7.0M | $9.6M | 79.5% | 122 |
| 2023 | $6.6M | $6.7M | $9.4M | 80.7% | 124 |
| 2022 | $6.7M | $5.9M | $9.3M | 82.3% | 122 |
| 2021 | $5.1M | $5.0M | N/A | — | 139 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.