Human Services
(P60)
IRS Verified
DX Registered
990 on File
FAMILY PROMISE OF THE CHIPPEWA VALLEY INC
Financial strength (30%)
67/100
Reliability (20%)
82/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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26
CharityAI™ Score
out of 100
Mission Statement
Family Promise will: Advocate for and support families who are homeless in our community by providing temporary housing and support services, and by fostering independence.
Financial Overview — FY 2024
$360K
Total Revenue
$511K
Total Expenses
$723K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
308.2%
Operating Reserve
16.96x
Liability-to-Asset
28.8%
Revenue Diversification
95.5%
Executive Compensation
$82K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
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
|
83.5% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
308.2% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.8% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.4% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.7% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.8% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2025
26 / 1000
Financial
62
Reliability
45
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $360K | $511K | $723K | 83.5% | 22 |
| 2023 | $447K | $542K | $860K | 83.8% | 24 |
| 2022 | $460K | $476K | $938K | 81.4% | 20 |
| 2021 | $433K | $448K | $979K | 87.4% | 16 |
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