Human Services
(P85)
IRS Verified
DX Registered
990 on File
FAMILY PROMISE OF ALBUQUERQUE INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To assist families in the Albuquerque area who are homeless in reaching sustainable independence.
Financial Overview — FY 2025
$601K
Total Revenue
$457K
Total Expenses
$269K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
0.0%
Operating Reserve
7.07x
Liability-to-Asset
3.6%
Revenue Diversification
59.6%
Executive Compensation
$69K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
86.5% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 11.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.6% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
105.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.2% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $601K | $457K | $269K | 86.5% | 4 |
| 2024 | $292K | $362K | $125K | 75.2% | 7 |
| 2023 | $284K | $374K | $195K | 74.4% | 7 |
| 2022 | $810K | $331K | N/A | — | 6 |
| 2021 | $420K | $342K | N/A | — | 6 |
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