FAMILIES AND COMMUNITIES TOGETHER INC OF MARION COUNTY MISSOURI
Mission Statement
The purpose of F.A.C.T. is to build, nurture and strength families and strive to ensure that every child has the opportunity to become a healthy, responsible, productive and contributing member of the community. The organization will develop or build upon existing private and public resources to develop, plan and implement a comprehensive pro-family strategy to deliver services to children and families at a local level. F.A.C.T. will facilitate and coordinate the development of alliances among various portions of the community of Marion County to transform the service delivery to children and families for the purpose of implementing the goals stated above. F.A.C.T. is a local organization to implement strategies for Missouri's direction for children and families, Caring Communities; and for all other legal purposes permitted to non-profit corporations in the State of Missouri.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.9% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.8% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $557K | $563K | $286K | 86.9% | 6 |
| 2024 | $507K | $484K | $291K | 83.3% | 7 |
| 2023 | $398K | $344K | $268K | 77.6% | 7 |
| 2022 | $282K | $275K | N/A | — | 9 |
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