GLOBAL FAMILY CARE NETWORK INC
Mission Statement
Global Family Care Network is a non-profit organization that works to prevent and intercept child trafficking and systematic abuse and provide long-term and family-based care for children who are victims of commercial sexual exploitation and other forms of abuse. Our mission is to preserve the family and protect at-risk children with the assistance of community organizations, volunteer caregivers, and donors. Our vision is to help as many children as possible who are victims of poverty, exploitation, and abuse by modeling and sharing principled methods that represent the best possible outcome. Collectively, our model projects are active in nine countries with 304 global team members.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.4% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 181.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.3% | 5.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 96.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.1% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $2.4M | $379K | 88.4% | 56 |
| 2023 | $2.0M | $2.0M | $438K | 85.3% | 57 |
| 2022 | $2.2M | $2.2M | $428K | 85.8% | 69 |
| 2021 | $2.2M | $2.1M | N/A | — | 43 |
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