COMMUNITY FAMILY LIFE SERVICES INC
Mission Statement
Community Family Life Services has been in existence since 1969 and is a nonprofit that provides children, families, and adults with the tools they need to move themselves beyond poverty and homelessness. We also support women who are returning home following a period of incarceration by assisting them as they move into permanent self-sufficiency. Through a one-stop service delivery model that is gender and trauma-informed, we have developed an organization that provides services using a combination of direct support and partner relationships. We begin our work while women are in prison or jail and continue that work when they return to the community, offering support for up to five years. Our programs and services include transitional housing, release planning, health and wellness, HIV services and supports, employment coaching and placement, case management, family education, and emergency services.
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
|
82.2% | 85.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.9% | 12.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.1% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.0M | $3.7M | $1.5M | 82.2% | 41 |
| 2024 | $3.7M | $4.4M | $1.2M | 81.0% | 58 |
| 2023 | $6.6M | $6.7M | $1.8M | 85.8% | 61 |
| 2022 | $5.8M | $5.8M | $1.9M | 79.6% | 61 |
| 2021 | $3.9M | $3.8M | N/A | — | 44 |
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