Human Services
(P33)
IRS Verified
DX Registered
990 on File
PEACOCK FAMILY SERVICES
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.3M
Total Expenses
$-121,284
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.11x
Liability-to-Asset
224.4%
Revenue Diversification
91.1%
Executive Compensation
$85K
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
|
86.0% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.1 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
224.4% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.3M | $-121,284 | 86.0% | 20 |
| 2023 | $1.1M | $1.1M | $-155,104 | 85.1% | 36 |
| 2022 | $755K | $886K | $-140,550 | 70.4% | 34 |
| 2021 | $882K | $764K | N/A | — | 1 |
| 2020 | $615K | $671K | N/A | — | 31 |
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