Human Services
(P400)
IRS Verified
DX Registered
990 on File
THE FAMILY PARTNERSHIP
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission: Building strong families, vital communities and better futures for children
Financial Overview — FY 2024
$8.0M
Total Revenue
$10.3M
Total Expenses
$10.7M
Net Assets
128
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
N/A
Operating Reserve
12.48x
Liability-to-Asset
14.3%
Revenue Diversification
84.0%
Executive Compensation
$377K
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
|
74.9% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.0M | $10.3M | $10.7M | 74.9% | 128 |
| 2023 | $7.6M | $9.7M | $13.0M | 79.7% | 132 |
| 2022 | $7.8M | $8.3M | $14.7M | 81.0% | 114 |
| 2021 | $10.0M | $8.0M | N/A | — | 111 |
| 2020 | $11.2M | $7.9M | $12.8M | 80.3% | 122 |
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