THE CHILD AND FAMILY GUIDANCE CENTER OF TEXOMA
Mission Statement
Mission Statement: The Child & Family Guidance Center of Texoma exists to strengthen, improve, and empower the lives of hurting Texoma children and families, through compassionate and restorative mental healthcare. Vision Statement: CFGC envisions a future in which all people throughout Texoma, especially those who are low income, have immediate access to quality mental health care at the right time. Value Statement: The Child & Family Guidance Center of Texoma embraces an environment that values transparency, the resilience and dignity of people served, and the community’s passionate support of our mission. We Value: Our Commitment to Transparency: honesty, integrity, and fairness Our Clients: why we exist Our Community: every relationship matters
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.5% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 12.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 22.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.0% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.3% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.7M | $1.9M | 89.5% | 25 |
| 2023 | $1.6M | $1.6M | $2.0M | 88.4% | 27 |
| 2022 | $1.7M | $1.5M | $2.0M | 87.0% | 28 |
| 2021 | $2.3M | $1.3M | N/A | — | 22 |
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