Human Services
(P400)
IRS Verified
DX Registered
990 on File
FAMILY & CHILDRENS SERVICE INC
Financial strength (30%)
82/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$156.7M
Total Revenue
$151.9M
Total Expenses
$135.5M
Net Assets
1642
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
1642.6%
Operating Reserve
10.70x
Liability-to-Asset
10.8%
Revenue Diversification
62.7%
Executive Compensation
$872K
Compared with Peers
FY 2025
Compared with 62 similar organizations
(United States, Human Services, $100M and over in expenses), FY 2025.
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
|
83.8% | 90.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 6.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1642.6% | 551.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 3.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 55.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.7% | 97.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $156.7M | $151.9M | $135.5M | 83.8% | 1642 |
| 2023 | $137.5M | $99.2M | $118.7M | 85.9% | 1207 |
| 2022 | $93.7M | $71.3M | $92.6M | 84.8% | 968 |
| 2021 | $68.7M | $55.9M | N/A | — | 820 |
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