FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC
Mission Statement
Family Resource Center of South Florida, Inc. was founded in 1978 by a group of concerned citizens. Our Mission is the prevention and treatment of child abuse and neglect through the strengthening of families. We provide integrated care for children who have entered the foster care system and their parents, licensing and oversight of foster homes, adoptions, parent education classes, mental health services and substance abuse counseling. Working collaboratively with other community and governmental agencies, we strive to ensure holistic care and support for the children and their parents. Today, the agency is a leader in child welfare, providing in-office, in-home and in-school support to help protect children and strengthen families. Our Vision is to respectfully treat, rehabilitate and mentor troubled families through comprehensive, responsive care. Through the provision of evidence-based, dignified and confidential services provided by well-trained and committed staff, we work to break the cycle of child abuse and neglect. Our Values are to keep families together, where appropriate, and strengthen loving ties to the family and the community.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.4% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 10.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
117.6% | 324.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.9% | 29.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 96.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.0% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.8M | $12.7M | $2.9M | 89.4% | 145 |
| 2024 | $13.4M | $13.2M | $2.8M | 89.4% | 149 |
| 2023 | $13.3M | $13.2M | $2.6M | 87.7% | 158 |
| 2022 | $12.6M | $12.6M | $2.6M | 86.9% | 158 |
| 2021 | $12.8M | $12.4M | N/A | — | 167 |
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