Community Improvement
(S80)
990 on File
FOOTHILL AUXILIARY TO PENINSULA FAMILY SERVICE
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$91K
Total Revenue
$95K
Total Expenses
$15K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.3%
Fundraising Efficiency
N/A
Operating Reserve
1.95x
Liability-to-Asset
0.0%
Revenue Diversification
49.3%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
43.3% | 83.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 21.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.3% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.2% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $91K | $95K | $15K | 43.3% | — |
| 2024 | $93K | $90K | $20K | 44.3% | — |
| 2023 | $72K | $71K | $18K | 54.4% | — |
| 2022 | $70K | $70K | $16K | 45.2% | — |
| 2021 | $75K | $82K | N/A | — | 1 |
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