Human Services
(P430)
IRS Verified
DX Registered
990 on File
FRIENDS INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To empower those affected by domestic violence and sexual assault by offering safety, support, and community awareness.
Financial Overview — FY 2024
$1.0M
Total Revenue
$938K
Total Expenses
$1.7M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
21.15x
Liability-to-Asset
2.3%
Revenue Diversification
96.7%
Executive Compensation
$122K
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
|
80.9% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 2.1% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Obtain safe, permanent self-sustainable housing | 90 | $4,205.00 | — | Per Year |
| Provide case management and advocacy for victims of domestic and sexual violence. | 1,440 | $714.50 | — | Per Year |
| Provide therapy and advocacy for children who are sexually abused. | 83 | $61,200.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $938K | $1.7M | 80.9% | 25 |
| 2023 | $1.0M | $960K | $1.6M | 79.9% | 28 |
| 2022 | $1.1M | $1.0M | $1.5M | 77.8% | 20 |
| 2021 | $1.1M | $992K | N/A | — | 23 |
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