Human Services
(P40)
990 on File
PARTNERS FOR KIDS AND FAMILIES INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.9M
Total Revenue
$14.6M
Total Expenses
$3.9M
Net Assets
140
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
3.20x
Liability-to-Asset
43.4%
Revenue Diversification
94.9%
Executive Compensation
$200K
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
|
81.3% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 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
|
3.2 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.4% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.9M | $14.6M | $3.9M | 81.3% | 140 |
| 2024 | $14.1M | $14.4M | $3.6M | 81.4% | 144 |
| 2023 | $13.3M | $13.0M | $3.9M | 81.4% | 140 |
| 2022 | $11.3M | $11.1M | $3.6M | 81.2% | 129 |
| 2021 | $9.7M | $8.7M | N/A | — | 102 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.