Human Services
(P32)
IRS Verified
DX Registered
990 on File
FOSTERING THE FAMILY
Financial strength (30%)
62/100
Reliability (20%)
71/100
Effectiveness (25%)
70/100
Impact (25%)
75/100
69
CharityAI™ Score
out of 100
Mission Statement
We ignite churches and communities to support foster, adoptive, and kinship families.
Financial Overview — FY 2024
$314K
Annual Budget
$373K
Total Revenue
$236K
Total Expenses
$148K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
46.2%
Fundraising Efficiency
N/A
Operating Reserve
7.53x
Liability-to-Asset
0.0%
Revenue Diversification
99.8%
Executive Compensation
$119K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
This organization's figures are from 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
|
46.2% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.5% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
92.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.7% | 2.4% |
P10P90
|
CharityAI™ Evaluation — 2025
69 / 10062
Financial
71
Reliability
70
Effectiveness
75
Impact
Financial Strength (30%)
62
Reliability & Transparency (20%)
71
Program Effectiveness (25%)
70
Impact & Outcomes (25%)
75
8,338 served annually
$31 per beneficiary
1 programs
6 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Supported families, foster children in safe loving homes, family preservation through tangible needs | 8,338 | $31.11 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $373K | $236K | $148K | 46.2% | 5 |
| 2023 | $194K | $191K | $11K | 0.0% | — |
| 2022 | $114K | $152K | $8K | 35.3% | — |
| 2021 | $239K | $97K | N/A | — | 1 |
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