Public & Societal Benefit
(W12)
990 on File
YOUR CHILDS FRIENDLY HOME INC
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$537K
Total Revenue
$505K
Total Expenses
$-11,573
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
-0.28x
Liability-to-Asset
112.3%
Revenue Diversification
96.7%
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
83.4% | 85.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 10.4% |
P10P90
|
Below 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
|
-0.3 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
112.3% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
57.7% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.8% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $537K | $505K | $-11,573 | 83.4% | 2 |
| 2023 | $340K | $292K | $-43,627 | 81.7% | 1 |
| 2022 | $171K | $233K | $-91,912 | 66.6% | 1 |
| 2021 | $159K | $188K | N/A | — | 1 |
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