Human Services
(P43)
IRS Verified
DX Registered
990 on File
WAYNE COUNTY PROTECTIVE AGENCY INC
Financial strength (30%)
77/100
Reliability (20%)
79/100
Effectiveness (25%)
94/100
Impact (25%)
60/100
41
CharityAI™ Score
out of 100
Mission Statement
Fair Haven empowers victims of domestic violence through support services, education, and community awareness to break the cycle of abuse. Their mission is to provide safety, healing, and hope for individuals and families affected by violence. We also believe no one should suffer from hunger. We are here to feed the community, assist families, shelter pets, and house the homeless.
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.2M
Total Expenses
$515K
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
5.37x
Liability-to-Asset
7.9%
Revenue Diversification
84.5%
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
|
94.8% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.5% | 92.3% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
41 / 1000
Financial
79
Reliability
42
Effectiveness
60
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
79
Program Effectiveness (25%)
42
Impact & Outcomes (25%)
60
619 served annually
$392 per beneficiary
1 programs
IRS Verified Form 990 on File 80% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| House, feed, clothe, legal, therapy, and assist with rebuilding their lives. | 619 | $392.43 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.2M | $515K | 94.8% | 47 |
| 2023 | $1.1M | $1.2M | $410K | 95.2% | 66 |
| 2022 | $1.0M | $1.1M | $347K | 97.2% | 66 |
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