Human Services
(P400)
IRS Verified
DX Registered
990 on File
FAMILY SERVICES OF SOUTHEAST TEXAS INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Family Services of Southeast Texas' mission is to strengthen and empower families, individuals and communities through accessible behavioral health services, shelter services, education and advocacy.
Financial Overview — FY 2024
$6.6M
Total Revenue
$2.9M
Total Expenses
$8.4M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
0.0%
Operating Reserve
34.64x
Liability-to-Asset
12.9%
Revenue Diversification
95.3%
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
|
85.1% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 121.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.6 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
91.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.6M | $2.9M | $8.4M | 85.1% | 42 |
| 2023 | $3.5M | $2.7M | $4.7M | 91.6% | 52 |
| 2022 | $2.7M | $2.4M | $3.9M | 90.1% | 63 |
| 2021 | $2.6M | $2.1M | N/A | — | 85 |
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