Human Services
(P200)
IRS Verified
DX Registered
990 on File
FLORENCE CRITTENTON SERVICES OF COLORADO
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Florence Crittenton Services educates, prepares and empowers teen mothers and their children to become productive members of the community.
Financial Overview — FY 2025
$5.3M
Total Revenue
$5.9M
Total Expenses
$15.0M
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
693.2%
Operating Reserve
30.62x
Liability-to-Asset
2.3%
Revenue Diversification
50.7%
Executive Compensation
$300K
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
|
76.5% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.7% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
693.2% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.6 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.7% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.3M | $5.9M | $15.0M | 76.5% | 68 |
| 2024 | $5.6M | $5.0M | $14.7M | 77.7% | 63 |
| 2023 | $5.6M | $4.6M | $13.1M | 80.4% | 69 |
| 2022 | $6.9M | $3.9M | $11.8M | 81.1% | 62 |
| 2021 | $6.1M | $3.5M | N/A | — | 60 |
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