Human Services
(P99)
IRS Verified
DX Registered
990 on File
FAMILY CHRISTIAN DEVELOPMENT CENTER INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
“To see lives transformed and the community enhanced by encouraging the oppressed, defending the cause of the weak and maintaining the rights of the poor -- bringing together the resources of a caring community as a demonstration of the good news of Christ.”
Financial Overview — FY 2024
$351K
Total Revenue
$498K
Total Expenses
$1.7M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
41.28x
Liability-to-Asset
5.4%
Revenue Diversification
114.2%
Executive Compensation
$0
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
|
79.7% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 10.4% |
P10P90
|
Bottom 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
|
41.3 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
114.2% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-15.3% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $351K | $498K | $1.7M | 79.7% | 9 |
| 2023 | $414K | $534K | $1.9M | 84.1% | 9 |
| 2022 | $414K | $520K | $2.0M | 89.6% | 9 |
| 2021 | $477K | $494K | $2.1M | 79.6% | 12 |
| 2020 | $959K | $604K | $2.1M | 85.8% | 12 |
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