Human Services
(P40Z)
IRS Verified
DX Registered
990 on File
FAMILY SERVICE ASSOCIATION OF REDLANDS
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Family Service Association of Redlands is to alleviate poverty, encourage self-sufficiency and promote the dignity of all clients.
Financial Overview — FY 2024
$3.0M
Total Revenue
$2.6M
Total Expenses
$5.2M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
48.6%
Operating Reserve
24.06x
Liability-to-Asset
7.5%
Revenue Diversification
71.2%
Executive Compensation
$110K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
81.8% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.6% | 121.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.1 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.2% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
45.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.0M | $2.6M | $5.2M | 81.8% | 22 |
| 2023 | $2.1M | $2.1M | $4.9M | 81.0% | 22 |
| 2022 | $1.8M | $1.8M | $4.7M | 83.3% | 0 |
| 2021 | $3.6M | $1.6M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.