Human Services
(P400)
IRS Verified
DX Registered
990 on File
COMMUNITY FAMILY CENTERS-CENTROS FAMILIARES DE LA COMUNIDAD
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To equip families with the tools they need to become self-sufficient members of the community. Its purpose is to provide a safe and nurturing environment for children to excel and adults to learn, strengthening community partnerships, and promoting cultural understanding and community empowerment.
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.9M
Total Expenses
N/A
Net Assets
36
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
2.8%
Revenue Diversification
N/A
Executive Compensation
$128K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
92.8% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.0% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 2.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| learn tools to become self-sufficient in the community | 7,288 | $557.93 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.9M | N/A | — | 36 |
| 2023 | $4.0M | $4.1M | $6.6M | 92.8% | 44 |
| 2022 | $4.1M | $3.3M | $6.7M | 92.2% | 51 |
| 2021 | $4.8M | $3.6M | N/A | — | 54 |
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