Human Services
(P20)
IRS Verified
DX Registered
990 on File
THERE WITH CARE
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide a wide range of thoughtful and fundamental services to families and children during the critical phase of a medical crisis. We serve families referred by medical agencies, by building a network of services and people who ease the burden of life’s day-to-day obligations with compassion and care.
Financial Overview — FY 2024
$3.0M
Total Revenue
$2.9M
Total Expenses
$1.8M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
871.3%
Operating Reserve
7.34x
Liability-to-Asset
13.9%
Revenue Diversification
97.0%
Executive Compensation
$323K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
78.3% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
871.3% | 121.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.9% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-24.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.0M | $2.9M | $1.8M | 78.3% | 37 |
| 2023 | $3.9M | $4.4M | $1.6M | 82.1% | 38 |
| 2022 | $4.5M | $4.8M | $2.1M | 82.5% | 60 |
| 2021 | $3.2M | $3.5M | N/A | — | 55 |
| 2020 | $3.4M | $2.9M | N/A | — | 39 |
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