Human Services
(P40Z)
IRS Verified
DX Registered
990 on File
FAMILY SERVICE CENTER OF GALVESTON COUNTY TEXAS
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Family Service Center’s mission is to promote the mental health and well-being of individuals and families through counseling, education, and prevention.
Financial Overview — FY 2025
$5.0M
Total Revenue
$4.9M
Total Expenses
$4.0M
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
442.2%
Operating Reserve
9.82x
Liability-to-Asset
20.0%
Revenue Diversification
96.4%
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
|
80.2% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
442.2% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.0% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
28.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.7% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Increased Access to Mental Health Counseling | 2,234 | $213.78 | — | Per Month |
| Increased Access to Mental Health Counseling on Campuses | 1,350 | $815.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.0M | $4.9M | $4.0M | 80.2% | 80 |
| 2024 | $3.9M | $4.6M | N/A | — | 53 |
| 2023 | $3.4M | $4.1M | $4.5M | 87.5% | 69 |
| 2022 | $4.3M | $3.5M | $5.1M | 92.1% | 60 |
| 2021 | $3.9M | $2.9M | N/A | — | 46 |
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