Human Services
(P37Z)
990 on File
UNITED FAMILIES INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.0M
Total Revenue
$11.7M
Total Expenses
$1.1M
Net Assets
173
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
0.0%
Operating Reserve
1.11x
Liability-to-Asset
71.7%
Revenue Diversification
99.9%
Executive Compensation
$320K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
94.2% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 11.3% |
P10P90
|
Top 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% | 468.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.7% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.0M | $11.7M | $1.1M | 94.2% | 173 |
| 2024 | $11.5M | $11.5M | $829K | 95.0% | 167 |
| 2023 | $8.3M | $8.0M | $790K | 93.7% | 144 |
| 2022 | $7.1M | $7.1M | N/A | — | 140 |
| 2021 | $7.2M | $7.0M | N/A | — | 158 |
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