Human Services
(P300)
IRS Verified
DX Registered
990 on File
VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.7M
Total Revenue
$3.7M
Total Expenses
$6.7M
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
9155.2%
Operating Reserve
22.06x
Liability-to-Asset
3.6%
Revenue Diversification
85.2%
Executive Compensation
$263K
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
|
77.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9155.2% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.1 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.2% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $3.7M | $6.7M | 77.9% | 69 |
| 2024 | $4.1M | $3.5M | $6.6M | 76.4% | 67 |
| 2023 | $4.0M | $3.4M | $5.9M | 76.3% | 68 |
| 2022 | $3.0M | $2.9M | N/A | — | 53 |
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