Human Services
(P70)
IRS Verified
DX Registered
990 on File
FAMILY SUPPORT CIRCLE INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Family Support Circle (FSC) works to provide the type of support services that moves towards an ever-improving quality of life centered in a healthy and diverse community. ? ?
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.8M
Total Expenses
$121K
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
0.0%
Operating Reserve
0.82x
Liability-to-Asset
79.3%
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 7,600 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
|
79.3% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.7% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 121.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.3% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.8M | $121K | 79.3% | 96 |
| 2023 | $2.0M | $1.9M | $47K | 79.1% | 96 |
| 2022 | $1.7M | $1.8M | $-42,395 | 84.6% | 64 |
| 2019 | $1.3M | $965K | N/A | — | 38 |
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