Health Care
(E50)
IRS Verified
DX Registered
990 on File
MORRISON CHILD & FAMILY SERVICES
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$41.2M
Total Revenue
$42.5M
Total Expenses
$13.1M
Net Assets
569
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
3.70x
Liability-to-Asset
55.8%
Revenue Diversification
79.8%
Executive Compensation
$986K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $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
|
87.8% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.8% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $41.2M | $42.5M | $13.1M | 87.8% | 569 |
| 2024 | $35.4M | $36.1M | $14.2M | 87.6% | 431 |
| 2023 | $35.1M | $33.1M | $14.6M | 89.3% | 542 |
| 2022 | $29.2M | $28.8M | $12.6M | 88.9% | 515 |
| 2021 | $54.1M | $27.8M | N/A | — | 508 |
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