Human Services
(P46Z)
990 on File
MARRIAGE AND FAMILY COUNSELING SERV ICE
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$447K
Total Revenue
$456K
Total Expenses
$657K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
N/A
Operating Reserve
17.30x
Liability-to-Asset
4.2%
Revenue Diversification
43.6%
Executive Compensation
$91K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
83.6% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 9.8% |
P10P90
|
Below median |
|
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
|
17.3 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.6% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $447K | $456K | $657K | 83.6% | 16 |
| 2024 | $406K | $498K | $660K | 83.4% | 12 |
| 2023 | $407K | $455K | $623K | 83.4% | 12 |
| 2022 | $324K | $454K | $443K | 85.6% | 13 |
| 2021 | $480K | $440K | N/A | — | 10 |
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