Health Care
(E70)
IRS Verified
DX Registered
990 on File
NORTHEAST ARIZONA FAMILY RESOURCE CENTER INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Navajo County Family Advocacy Center is to assist victims and witnesses, and to serve as a guide and model for handling abuse, assault and neglect cases within Navajo County. The goal is to treat victims and witnesses with dignity and respect and to minimize secondary trauma that is often associated with physical and sexual abuse investigations.
Financial Overview — FY 2024
$144K
Total Revenue
$138K
Total Expenses
$407K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.2%
Fundraising Efficiency
31.7%
Operating Reserve
35.30x
Liability-to-Asset
N/A
Revenue Diversification
62.5%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
69.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.7% | 12.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.3 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.5% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $144K | $138K | $407K | 69.2% | — |
| 2023 | $144K | $86K | $401K | 28.3% | — |
| 2022 | $148K | $82K | $344K | 70.0% | — |
| 2021 | $291K | $72K | N/A | — | 1 |
| 2020 | $119K | $73K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.