Human Services
(P460)
IRS Verified
DX Registered
990 on File
FAMILY CARE CENTER OF CATAWBA VALLEY INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Family Care Center shelters homeless families with dependent children through a residential program. We offer physical, educational, social and emotional support to these families as they transition to self-sustainability.
Financial Overview — FY 2024
$548K
Total Revenue
$471K
Total Expenses
$2.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
7.8%
Operating Reserve
53.89x
Liability-to-Asset
16.4%
Revenue Diversification
82.7%
Executive Compensation
$59K
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
|
80.1% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.8% | 15.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.9 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.4% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-27.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $548K | $471K | $2.1M | 80.1% | 5 |
| 2023 | $751K | $493K | $2.0M | 80.4% | 7 |
| 2022 | $748K | $673K | $1.8M | 85.8% | 5 |
| 2021 | $1.6M | $1.5M | N/A | — | 4 |
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