Human Services
(P28)
IRS Verified
DX Registered
990 on File
FAMILY PROMISE ROCHESTER
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Family Promise Rochester was launched in 1999 as Interfaith Hospitality Network of Greater Rochester after a group of caring individuals saw the need to provide shelter, meals and comprehensive assistance to homeless families in the Rochester area. The nonprofit opened its doors to guests in March of 2001 and relocated to its current location in January of 2003. Family Promise Rochester is a 501(c)3 non-profit, is managed by an executive director, and governed by a local board of directors.
Financial Overview — FY 2024
$848K
Total Revenue
$485K
Total Expenses
$951K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.6%
Fundraising Efficiency
23.3%
Operating Reserve
23.56x
Liability-to-Asset
20.7%
Revenue Diversification
95.2%
Executive Compensation
$76K
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
|
77.6% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 10.4% |
P10P90
|
Bottom quarter |
|
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
|
23.3% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.6 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.7% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
92.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $848K | $485K | $951K | 77.6% | 5 |
| 2023 | $439K | $285K | $585K | 72.2% | 5 |
| 2022 | $215K | $244K | $428K | 77.5% | 4 |
| 2021 | $193K | $253K | N/A | — | 6 |
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