FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY
Mission Statement
The mission of Family and Children’s Service (FCS) is to provide compassionate care, intervention and education to people during challenging times in their lives. FCS addresses neglect, abuse and exploitation of adults living in the community; health and respite care; financial instability due to physical, developmental and mental health disabilities; food distribution to food insecure older adults; and childhood literacy. FCS also provides education to older adults on health and well-being, medications and substance abuse, helps seniors navigate the complex Medicare program through individual counseling and relies on the efforts of hundreds of volunteers in order to implement several of our programs. While we partner with many organizations and government agencies, in many cases, FCS is the sole county-designated provider of unduplicated services and often the last hope for people in crisis.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
56.2% | 121.2% |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.8% | 13.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.1M | $5.2M | N/A | — | 97 |
| 2023 | $4.6M | $4.7M | $3.2M | 80.2% | 109 |
| 2022 | $4.6M | $4.8M | $3.3M | 82.7% | 108 |
| 2021 | $5.0M | $4.1M | N/A | — | 113 |
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