Human Services
(P20)
IRS Verified
DX Registered
990 on File
FRISCO FAMILY SERVICES CENTER
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Frisco Family Services helps members of our communities who are facing hunger, homelessness and other urgent needs improve their quality of life and achieve self-sufficiency.
Financial Overview — FY 2025
$4.3M
Total Revenue
$4.5M
Total Expenses
$7.1M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
228.4%
Operating Reserve
18.99x
Liability-to-Asset
28.9%
Revenue Diversification
83.2%
Executive Compensation
$199K
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
|
79.7% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
228.4% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.9% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.3M | $4.5M | $7.1M | 79.7% | 50 |
| 2024 | $4.2M | $4.9M | $7.4M | 83.6% | 48 |
| 2023 | $4.2M | $4.4M | $8.0M | 82.4% | 44 |
| 2022 | $8.4M | $4.4M | N/A | — | 49 |
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