FRIENDSHIP HOUSE
Mission Statement
Just Care for Families is a small, intensive, community-based program offered by Friendship House. Just Care is designed to assist families face and overcome challenges and create stability in their lives. Just Care utilizes evidence-based strategies to support parents and families experiencing a range of challenges with parenting, substance use disorder, mental health needs, service navigation, and basic personal needs. The Just Care model employs behavioral interventions to help families overcome these challenges and achieve goals they set for themselves and their family. Our program is seeking donations from individuals and businesses to support families with children ranging from infancy through adolescence. We need adult and child clothing, household supplies, children’s toys, transportation gift cards, and other items or gift certificates which will help families facing multiple challenges. Just Care is an incentive-based program that provides opportunities for parents to earn the donated items for their families as a result of their healthy parenting and lifestyle choices.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.5% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.9% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.4M | $20.0M | $16.3M | 87.5% | 254 |
| 2024 | $20.3M | $20.4M | $17.1M | 88.9% | 354 |
| 2023 | $19.3M | $18.5M | $16.9M | 86.5% | 342 |
| 2022 | $21.2M | $16.8M | $16.1M | 90.3% | 342 |
| 2021 | $20.3M | $16.0M | N/A | — | 369 |
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