Health Care
(E86)
IRS Verified
DX Registered
990 on File
FRIENDS OF CHILDREN WITH SPECIAL NEEDS
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
FCSN's mission is to help individuals with special needs and their families find hope, love, respect and support through integrated community involvement.
Financial Overview — FY 2024
$13.0M
Total Revenue
$12.0M
Total Expenses
$34.5M
Net Assets
209
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
17.0%
Operating Reserve
34.51x
Liability-to-Asset
3.1%
Revenue Diversification
81.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
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
|
94.2% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.0% | 270.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.5 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.2% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-18.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.0M | $12.0M | $34.5M | 94.2% | 209 |
| 2023 | $15.9M | $10.5M | $32.0M | 90.4% | 191 |
| 2022 | $10.8M | $7.9M | $25.7M | 92.4% | 168 |
| 2021 | $10.4M | $6.4M | $24.5M | 92.7% | 147 |
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