Human Services
(P30)
990 on File
FAMILIES AND COMMUNITY TOGETHER 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
Financial Overview — FY 2025
$13.3M
Total Revenue
$12.6M
Total Expenses
$5.8M
Net Assets
128
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
5.48x
Liability-to-Asset
28.0%
Revenue Diversification
93.6%
Executive Compensation
$534K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
84.8% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.0% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.3M | $12.6M | $5.8M | 84.8% | 128 |
| 2024 | $12.2M | $11.8M | $5.1M | 84.0% | 130 |
| 2023 | $11.4M | $10.6M | $4.7M | 83.6% | 117 |
| 2022 | $10.2M | $9.7M | $3.9M | 82.4% | 100 |
| 2021 | $8.0M | $7.4M | N/A | — | 84 |
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