Human Services
(P300)
IRS Verified
DX Registered
990 on File
CHILDRENS HOME SOCIETY OF VIRGINIA
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To build strong permanent families and lifelong relationships for Virginia's at-risk children.
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.2M
Total Expenses
$3.9M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
211.7%
Operating Reserve
21.43x
Liability-to-Asset
6.1%
Revenue Diversification
49.1%
Executive Compensation
$164K
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
|
79.7% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
211.7% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.4 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.1% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved well-being and stability | 900 | $2,500.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.2M | $3.9M | 79.7% | 33 |
| 2024 | $2.3M | $2.4M | N/A | — | 28 |
| 2023 | $2.0M | $2.2M | $3.8M | 79.1% | 33 |
| 2022 | $3.1M | $2.0M | $4.0M | 80.6% | 28 |
| 2021 | $2.1M | $1.5M | N/A | — | 20 |
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