Human Services
(P40)
IRS Verified
DX Registered
990 on File
EDGEWOOD-BROOKLAND FAMILY SUPPORT COLLABORATIVE
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.9M
Total Revenue
$4.7M
Total Expenses
$1.6M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
4.03x
Liability-to-Asset
21.4%
Revenue Diversification
95.6%
Executive Compensation
$193K
Compared with Peers
FY 2025
Compared with 4,886 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
|
94.7% | 85.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.4% | 12.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.3% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $4.7M | $1.6M | 94.7% | 49 |
| 2024 | $3.6M | $4.0M | $1.4M | 93.8% | 51 |
| 2023 | $5.4M | $4.6M | $1.8M | 93.8% | 53 |
| 2022 | $4.4M | $4.6M | $647K | 95.3% | 49 |
| 2021 | $4.1M | $4.3M | N/A | — | 52 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.