Human Services
(P12)
IRS Verified
DX Registered
990 on File
THE TWIG CARES INC
Financial strength (30%)
75/100
Reliability (20%)
71/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The TWIG stands for “The Way to Inspire and Give” and that is just what we do for our community’s children in the foster care system. We help by providing an upscale boutique where children in foster care can shop and forget about their cares, at least for a little while. Everything in our store reflects the latest fashion trends in new or “like new” condition, all provided free of charge. Our store has dressing rooms and sizes for everyone from babies to teens. It is our goal at The Twig, that both the foster parent and the child will be reminded that they are loved and cared about by the community.
Financial Overview — FY 2023
$1.1M
Total Revenue
$1.1M
Total Expenses
$389K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
4.42x
Liability-to-Asset
78.8%
Revenue Diversification
99.7%
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
70.6% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
78.8% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $1.1M | $389K | 70.6% | 11 |
| 2022 | $914K | $902K | $347K | 74.0% | 8 |
| 2021 | $720K | $746K | N/A | — | 8 |
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