FAMILY TO FAMILY ADOPTION SERVICES INC
Mission Statement
Family to Family believes in the power of personal relationships to build strong and vibrant families. We partner with birth, foster and adoptive families to create a community where children’s needs are met and families thrive. Our Adoption Program provides compassionate and comprehensive adoption services to women and their partners who choose to place their child for adoption andfamilies seeking to expand through adoption. Our Foster Care program licenses and supports families to care for children removed from their home due to abuse or neglect, working alongside other invested agencies to help children heal. With mutual respect and a shared commitment to clients’ growth, Family to Family offers long-term psychoeducational, crisis intervention and case management support on an as-needed basis to former clients and families of the agency.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.8% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 121.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.6% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
79.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
88.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.6M | $145K | 87.8% | 13 |
| 2023 | $933K | $852K | $80K | 90.1% | 10 |
| 2022 | $814K | $840K | $-111,346 | 83.5% | 7 |
| 2021 | $889K | $953K | N/A | — | 6 |
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