Human Services
(P430)
IRS Verified
DX Registered
990 on File
MY FRIENDS HOUSE FAMILY AND CHILDREN SERVICES INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to serve neglected, abused, or at-risk boys, ages 12-18, in State custody by offering a home-like environment with a balance of safety, structure, encouragement, care and expectations. Our mission continues in advocating for each resident that they be given the opportunity to recover from the adverse situation and become successful young adults.
Financial Overview — FY 2024
$684K
Total Revenue
$717K
Total Expenses
$809K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.4%
Fundraising Efficiency
N/A
Operating Reserve
13.54x
Liability-to-Asset
3.0%
Revenue Diversification
61.9%
Executive Compensation
$64K
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
|
66.4% | 86.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.5% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.9% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $684K | $717K | $809K | 66.4% | 18 |
| 2023 | $650K | $646K | $842K | 64.4% | 20 |
| 2022 | $836K | $667K | N/A | — | 20 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.