Health Care
(E860)
IRS Verified
DX Registered
990 on File
EXCEPTIONAL FAMILY RESOURCES INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$26.5M
Total Revenue
$25.4M
Total Expenses
$12.6M
Net Assets
1203
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
18.9%
Operating Reserve
5.93x
Liability-to-Asset
17.3%
Revenue Diversification
90.5%
Executive Compensation
$404K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $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
|
92.2% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.9% | 270.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.3% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26.5M | $25.4M | $12.6M | 92.2% | 1203 |
| 2023 | $21.0M | $20.9M | $10.6M | 90.7% | 936 |
| 2022 | $17.1M | $17.1M | $9.3M | 91.7% | 765 |
| 2021 | $10.9M | $9.9M | N/A | — | 555 |
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