ALL MY FRIENDS INC
Mission Statement
All My Friends Inc. is a multifaceted non-profit organization run by caring volunteers. Since our inception, we have recognized a need in our community for resources that support and encourage those with intellectual and developmental disabilities, which is our main priority. However, our hearts go out to all those who are vulnerable and in need when faced with any circumstance that requires tender care and security. With a great passion to strive to make a difference, to help those in need and provide a level of compassion, empathy, and grace while we have many avenues to complete this objective and provide just that. We encourage everyone to be a part of our journey.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 85.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.9% | 42.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.4% | 99.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-59.7% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.3% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $43K | $42K | $8K | 100.0% | — |
| 2023 | $107K | $46K | $7K | 94.5% | — |
| 2022 | $38K | $22K | $-54,587 | 100.0% | — |
| 2021 | $86K | $392K | N/A | — | 1 |
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