Human Services
(P30Z)
IRS Verified
DX Registered
990 on File
CHILDREN AND FAMILIES FIRST DELAWARE INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
MISSION: Children & Families First helps children facing adversity on their journey to adulthood. We use proven methods to help families raise their children so they can flourish. VISION: Communities where children are nurtured and safe, individuals are valued, and families are strong and self-sufficient. VALUES: cultural competency, accountability, empowerment, respect, advocacy, collaboration, and responsiveness.
Financial Overview — FY 2024
$32.5M
Total Revenue
$32.3M
Total Expenses
$8.4M
Net Assets
495
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
268.9%
Operating Reserve
3.12x
Liability-to-Asset
37.0%
Revenue Diversification
96.9%
Executive Compensation
$907K
Compared with Peers
FY 2024
Compared with 2,036 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
|
88.2% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
268.9% | 420.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.0% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.5M | $32.3M | $8.4M | 88.2% | 495 |
| 2023 | $29.7M | $30.9M | $8.0M | 87.4% | 527 |
| 2022 | $30.8M | $30.6M | $10.8M | 87.3% | 494 |
| 2021 | $29.8M | $30.8M | N/A | — | 393 |
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