Human Services
(P40)
IRS Verified
DX Registered
990 on File
LUMPKIN COUNTY FAMILY CONNECTION INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Supporting Students and Embracing Families.
Financial Overview — FY 2025
$340K
Total Revenue
$343K
Total Expenses
$118K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
4.12x
Liability-to-Asset
31.2%
Revenue Diversification
85.4%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
91.4% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.2% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 2.4% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| to provide a child weekend feeding. | 270 | $5.00 | — | Per Week |
| for child to attend school | 10 | $25.00 | — | Per Day |
| Strength based individual case management to work toward individual goals | 65 | $1,500.00 | — | Per Year |
| access to items to meet hygiene, clothing, and school supply needs | 600 | $40.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $340K | $343K | $118K | 91.4% | 6 |
| 2024 | $400K | $307K | $121K | 89.5% | 6 |
| 2023 | $295K | $292K | $21K | 92.2% | 6 |
| 2022 | $290K | $257K | $28K | 90.6% | 6 |
| 2021 | $504K | $232K | N/A | — | 6 |
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