Human Services
(P33)
990 on File
TENDERFOOT CHILD AND FAMILY DEVELOPMENT CENTER
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$884K
Total Revenue
$905K
Total Expenses
$1.3M
Net Assets
66
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
16.85x
Liability-to-Asset
29.8%
Revenue Diversification
89.7%
Executive Compensation
$94K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
86.2% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 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
|
16.9 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.8% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.4% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $884K | $905K | $1.3M | 86.2% | 66 |
| 2023 | $854K | $907K | $1.3M | 85.8% | 64 |
| 2022 | $882K | $821K | $1.3M | 86.4% | 54 |
| 2021 | $1.0M | $719K | N/A | — | 45 |
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