HAVSERVE VOLUNTEER SERVICE NETWORK HAVSERVE INC
Mission Statement
HavServe Children and Family Services Mission Formerly known as HavServe Volunteer Service Network, Inc., HavServe Children and Family Services is dedicated to empowering children and families by providing educational support, community resources, and enriching experiences that foster growth, resilience, and a sense of belonging. In underserved communities like Pine Hills, Orlando, and rural Haiti, many children face economic hardships, food insecurity, and limited access to quality education and social opportunities. Our programs are designed to bridge these gaps, ensuring that every child has the tools, support, and encouragement needed to succeed. Our Commitment: Expanding access to education through tutoring, mentorship, and school sponsorships. Providing essential resources like school supplies, meals, and family support services. Creating joyful experiences through community events like our Monthly Birthday Celebration for children. Building strong communities by partnering with local organizations, volunteers, and donors. At HavServe, we believe that every child deserves the chance to learn, grow, and celebrate life—no matter their circumstances. Through compassion, service, and collaboration, we are shaping a brighter future for children and families in need. Join us in making a lasting impact—volunteer, donate, or partner with us today!
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
|
87.3% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 4.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 11.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-51.5% | -3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1012.8% | -5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.6% | 6.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $135K | $95K | $210K | 87.3% | 0 |
| 2024 | $278K | $9K | $139K | 57.7% | 0 |
| 2023 | $300K | $83K | $338K | 94.3% | 0 |
| 2022 | $216K | $198K | $122K | 74.8% | 0 |
| 2021 | $399K | $374K | $103K | 87.1% | 0 |
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