Human Services
(P820)
990 on File
FAMILY CENTERED SERVICES OF ALASKA
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.1M
Total Revenue
$15.8M
Total Expenses
$18.9M
Net Assets
272
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
14.32x
Liability-to-Asset
35.5%
Revenue Diversification
91.4%
Executive Compensation
$371K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
80.1% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.5% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.1M | $15.8M | $18.9M | 80.1% | 272 |
| 2024 | $14.6M | $15.6M | $18.6M | 74.0% | 249 |
| 2023 | $13.6M | $14.9M | $19.5M | 71.0% | 241 |
| 2022 | $18.7M | $16.3M | $20.9M | 72.4% | 270 |
| 2021 | $26.3M | $16.6M | N/A | — | 274 |
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