Charity Search / VILLAGE CARE FAMILY SERVICES INC
Mental Health & Crisis Intervention (F30) 990 on File

VILLAGE CARE FAMILY SERVICES INC

EIN: 23-3009161 · PHILADELPHIA, PA 19143-1689 · United States · FY 2023 Data
3 out of 5 47 / 100 Based on 2+ years of filings
Financial strength (30%) 66/100
Reliability (20%) 50/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$705K
Total Revenue
$650K
Total Expenses
$-89,138
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.8%
Fundraising Efficiency N/A
Operating Reserve -1.65x
Liability-to-Asset 127.5%
Revenue Diversification 100.0%
Executive Compensation $50K
Compared with Peers
FY 2023
Compared with 3,598 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
82.8% 84.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
17.2% 12.2%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-1.7 mo 5.7 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
127.5% 4.3%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 96.0%
P10P90
Below median
Revenue growth
Year over year revenue growth
60.4% 8.6%
P10P90
Expense growth
Year over year expense growth
29.2% 12.0%
P10P90
Surplus margin
Surplus as a share of revenue
7.7% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $705K $650K $-89,138 82.8% 4
2022 $439K $503K $-143,669 78.3% 7
2021 $808K $593K N/A 8
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Organization Details
EIN
23-3009161
State
PA
City
PHILADELPHIA
ZIP
19143-1689
Classification
F30
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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