Human Services
(P46)
IRS Verified
DX Registered
990 on File
REGIONAL FAMILY CRISIS CENTER
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Regional Family Crisis Center (RFCC) is a nonprofit organization dedicated to providing services to persons affected by domestic and sexual violence. We seek to break the cycle of violence by empowering abused adults to overcome obstacles through providing them assistance in making positive changes in both their lives and in the lives of their children.
Financial Overview — FY 2025
$540K
Total Revenue
$514K
Total Expenses
$559K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
0.0%
Operating Reserve
13.05x
Liability-to-Asset
8.8%
Revenue Diversification
87.7%
Executive Compensation
$64K
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
|
94.2% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 11.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.4% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $540K | $514K | $559K | 94.2% | 15 |
| 2024 | $609K | $596K | $533K | 94.0% | 15 |
| 2023 | $697K | $658K | $520K | 94.6% | 14 |
| 2022 | $573K | $602K | $480K | 95.1% | 12 |
| 2021 | $626K | $572K | N/A | — | 15 |
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