Human Services
(P320)
IRS Verified
DX Registered
990 on File
TFI FAMILY SERVICES INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Devoted to the Strength of Family
Financial Overview — FY 2023
$49.7M
Total Revenue
$49.4M
Total Expenses
$6.6M
Net Assets
532
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
1.61x
Liability-to-Asset
63.5%
Revenue Diversification
54.3%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
99.7% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.5% | 34.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.3% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $49.7M | $49.4M | $6.6M | 99.7% | 532 |
| 2022 | $44.7M | $45.9M | $8.3M | 96.0% | 510 |
| 2021 | $111.9M | $108.9M | N/A | — | 1021 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.