Crime & Legal-Related
(I71)
DX Registered
990 on File
PUTNAM COUNTY FAMILY SUPPORT SERVICES INC
Financial strength (30%)
77/100
Reliability (20%)
25/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission of Family Support Services, Inc. is to prevent child abuse, neglect and domestic violence through education, guidance, intervention and supportive services.
Financial Overview — FY 2022
$1.3M
Total Revenue
$1.3M
Total Expenses
$503K
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
N/A
Operating Reserve
4.68x
Liability-to-Asset
24.5%
Revenue Diversification
101.1%
Compared with Peers
FY 2022
Compared with 1,052 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2022.
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
|
93.0% | 83.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 2.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.5% | 14.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.1% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.9% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $1.3M | $1.3M | $503K | 93.0% | 33 |
| 2021 | $1.3M | $1.2M | $329K | 96.4% | 30 |
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