Human Services
(P700)
IRS Verified
DX Registered
990 on File
METHODIST CHILDRENS HOME SOCIETY
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
MCHS Family of Services provides individualized treatment, care, advocacy, and permanency to children and families impacted by childhood trauma.
Financial Overview — FY 2024
$20.8M
Total Revenue
$18.6M
Total Expenses
$24.0M
Net Assets
315
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.0%
Fundraising Efficiency
932.3%
Operating Reserve
15.54x
Liability-to-Asset
14.2%
Revenue Diversification
54.8%
Executive Compensation
$903K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
71.0% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.0% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
932.3% | 423.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.2% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.8% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 1.6% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Increased stability, gained shelter, improved career & education, received mental health care | 2,278 | $10,500.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.8M | $18.6M | $24.0M | 71.0% | 315 |
| 2023 | $17.3M | $15.7M | $21.6M | 70.9% | 262 |
| 2022 | $14.4M | $14.7M | $18.9M | 71.1% | 271 |
| 2021 | $14.2M | $13.5M | N/A | — | 325 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.