Human Services
(P30)
IRS Verified
DX Registered
990 on File
FAMILY PROMISE OF THE SOUTH BAY
Financial strength (30%)
54/100
Reliability (20%)
77/100
Effectiveness (25%)
83/100
Impact (25%)
50/100
62
CharityAI™ Score
out of 100
Mission Statement
Family Promise of Los Angeles has been a lifeline for families experiencing or at risk of homelessness throughout Los Angeles County. Our mission is to help families seeking stable housing achieve sustainable independence through a compassionate, community-based approach. We provide comprehensive shelter, prevention, and stabilization services designed to address the root causes of homelessness and create lasting change.
Financial Overview — FY 2025
$1.0M
Annual Budget
$918K
Total Revenue
$1.0M
Total Expenses
$160K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
20902.3%
Operating Reserve
1.89x
Liability-to-Asset
66.5%
Revenue Diversification
100.9%
Executive Compensation
$56K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
69.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.3% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20902.3% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.5% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.9% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-27.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.7% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
62 / 10056
Financial
62
Reliability
83
Effectiveness
50
Impact
Financial Strength (30%)
56
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
83
Impact & Outcomes (25%)
50
1 programs
12 staff
Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Sustainably housed after 2 years | 500 | $1,800.00 | 531 | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $918K | $1.0M | $160K | 69.9% | 15 |
| 2024 | $1.3M | $1.3M | N/A | — | 22 |
| 2023 | $1.5M | $1.7M | $304K | 71.9% | 43 |
| 2022 | $1.8M | $1.7M | $524K | 73.7% | 37 |
| 2021 | $1.1M | $984K | N/A | — | 20 |
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