Human Services
(P32)
IRS Verified
DX Registered
990 on File
FOSTER VILLAGE INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
85/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Foster Village is to provide a village of support for children and families experiencing foster care. We do this by equipping caregivers with critical necessities when children are placed in their home, connecting them with ongoing trauma-informed therapeutic support services, and advocating for community engagement beyond the system.
Financial Overview — FY 2023
$1.6M
Total Revenue
$1.8M
Total Expenses
$893K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
97.7%
Operating Reserve
6.05x
Liability-to-Asset
0.2%
Revenue Diversification
98.8%
Executive Compensation
$76K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
81.0% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
97.7% | 134.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.7% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 2.0% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Equip - Provide children with basic necessities at resource centers upon foster placement. | 1,500 | $1,000.00 | — | Lifetime |
| Project Soothe - Provide children with theraputic support addressing sensory needs. | 81 | $200.00 | — | Lifetime |
| Partners in Permanency - supporting families through reunification. | 277 | $600.00 | — | Lifetime |
| Therapeutic Support - provide one on one therapeutic guidance. | 130 | $500.00 | — | Lifetime |
| Support Gatherings - connecting caregivers with therapist and peer led support groups and childcare. | 1,800 | $100.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.8M | $893K | 81.0% | 16 |
| 2022 | $1.7M | $1.3M | $1.1M | 85.1% | 16 |
| 2021 | $2.7M | $1.1M | N/A | — | 16 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.