Human Services
(P40)
IRS Verified
DX Registered
990 on File
FAMILY RESOURCE CENTER INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
A nonprofit 501(c)(3) organization founded in 1999, the Family Resource Center's mission is to provide evidence-based parenting and pre-school programs and services that build on family strengths through prevention, early intervention, education and collaboration with other community resources. Our catchment area is the counties of Eau Claire and Dunn in rural northwest Wisconsin.
Financial Overview — FY 2024
$546K
Total Revenue
$455K
Total Expenses
$497K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.8%
Fundraising Efficiency
N/A
Operating Reserve
13.11x
Liability-to-Asset
10.1%
Revenue Diversification
98.5%
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
|
70.8% | 86.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.3% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
35.6% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.1% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $546K | $455K | $497K | 70.8% | 13 |
| 2023 | $403K | $347K | $406K | 79.6% | 13 |
| 2022 | $468K | $264K | $351K | 81.9% | 10 |
| 2021 | $268K | $248K | N/A | — | 9 |
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