Human Services
(P400)
IRS Verified
DX Registered
990 on File
FAMILIES FIRST INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to ensure the success of children in jeopardy by empowering families. We believe that we have the awesome responsibility to be a beacon of light to the community in which we live. We exist to create thriving, self-sufficient families who will in turn, create communities across the state of Georgia that share a collective commitment and responsibility to the success of its children.
Financial Overview — FY 2025
$4.9M
Total Revenue
$5.8M
Total Expenses
$20.2M
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
41.45x
Liability-to-Asset
1.7%
Revenue Diversification
76.2%
Executive Compensation
$334K
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
|
70.6% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.5% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.5 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 92.3% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-18.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $5.8M | $20.2M | 70.6% | 56 |
| 2023 | $14.0M | $6.3M | $19.8M | 75.2% | 86 |
| 2022 | $7.2M | $7.6M | $11.5M | 75.5% | 83 |
| 2021 | $9.1M | $7.4M | N/A | — | 79 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.