Other
(Z99Z)
IRS Verified
DX Registered
990 on File
APA FAMILY SUPPORT SERVICES
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.1M
Total Revenue
$5.6M
Total Expenses
$4.3M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
9.31x
Liability-to-Asset
28.5%
Revenue Diversification
98.0%
Executive Compensation
$155K
Compared with Peers
FY 2024
Compared with 437 similar organizations
(United States, NTEE Z, $1M–$10M 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
|
86.8% | 85.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 11.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.5% | 13.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
24.5% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.1M | $5.6M | $4.3M | 86.8% | 49 |
| 2023 | $4.9M | $4.4M | $3.9M | 85.5% | 50 |
| 2022 | $4.6M | $4.1M | $3.4M | 87.3% | 45 |
| 2021 | $8.9M | $4.0M | N/A | — | 51 |
| 2020 | $4.3M | $3.7M | N/A | — | 48 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.