Human Services
(P50)
IRS Verified
DX Registered
990 on File
FAMILY & COMMUNITY SERVICES INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
For our Valor Home homeless/transitional veterans just to have fun.
Financial Overview — FY 2024
$177K
Total Revenue
$937K
Total Expenses
$19.7M
Net Assets
602
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
251.84x
Liability-to-Asset
13.6%
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
100.0% | 86.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
251.8 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-99.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-97.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-429.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $177K | $937K | $19.7M | 100.0% | 602 |
| 2023 | $38.4M | $36.6M | $32.8M | 91.3% | 701 |
| 2022 | $37.8M | $31.7M | $31.7M | 91.7% | 736 |
| 2021 | $35.5M | $31.2M | N/A | — | 810 |
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