Human Services
(P99)
990 on File
PEACEFUL FAMILY SOLUTIONS INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$573K
Total Revenue
$508K
Total Expenses
$390K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
16.5%
Operating Reserve
9.22x
Liability-to-Asset
32.6%
Revenue Diversification
93.4%
Compared with Peers
FY 2023
Compared with 20,872 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
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
|
82.7% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.5% | 17.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.6% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.1% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.6% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $573K | $508K | $390K | 82.7% | 17 |
| 2022 | $469K | $364K | $325K | 82.8% | 6 |
| 2021 | $316K | $292K | N/A | — | 4 |
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