Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
FRIENDLY HOUSE INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.0M
Total Revenue
$3.4M
Total Expenses
$5.1M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
445.5%
Operating Reserve
17.94x
Liability-to-Asset
3.7%
Revenue Diversification
82.4%
Executive Compensation
$200K
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
|
70.6% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
445.5% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.9 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
81.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.0M | $3.4M | $5.1M | 70.6% | 79 |
| 2024 | $2.8M | $3.1M | $3.4M | 72.8% | 76 |
| 2023 | $3.0M | $2.9M | $3.7M | 74.7% | 76 |
| 2022 | $3.8M | $2.8M | $3.5M | 78.1% | 61 |
| 2021 | $6.8M | $2.5M | N/A | — | 64 |
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