Human Services
(P44Z)
IRS Verified
DX Registered
990 on File
FAMILY AND CHILDRENS AID INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Mission Family & Children's Aid (FCA) is a child-focused organization offering high quality, innovative mental health care for children and their families. Description Family & Children's Aid is a non-profit organization whose purpose is to help children who have experienced trauma(s) heal.
Financial Overview — FY 2024
$21.1M
Total Revenue
$20.8M
Total Expenses
$21.6M
Net Assets
332
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
12.48x
Liability-to-Asset
14.4%
Revenue Diversification
55.8%
Executive Compensation
$502K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
92.7% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.4% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.8% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.1M | $20.8M | $21.6M | 92.7% | 332 |
| 2023 | $19.5M | $19.8M | $21.2M | 92.8% | 341 |
| 2022 | $18.7M | $19.5M | $21.5M | 92.7% | 407 |
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