Human Services
(P450)
IRS Verified
DX Registered
990 on File
ST ANNES FAMILY SERVICES
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
"Working together to build safe, nurturing and resilient families--from pregnancy to parenthood and childhood to adulthood--for generations to come." Our Vision statement is: "Thriving Families. Brighter Futures."
Financial Overview — FY 2025
$45.3M
Total Revenue
$40.4M
Total Expenses
$24.6M
Net Assets
421
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
646.0%
Operating Reserve
7.29x
Liability-to-Asset
33.8%
Revenue Diversification
97.1%
Executive Compensation
$1.2M
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
|
84.8% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
646.0% | 468.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.8% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $45.3M | $40.4M | $24.6M | 84.8% | 421 |
| 2024 | $36.7M | $38.6M | $18.3M | 86.0% | 404 |
| 2023 | $30.8M | $32.8M | $18.6M | 82.8% | 478 |
| 2022 | $37.3M | $35.2M | $22.4M | 88.7% | 568 |
| 2021 | $61.3M | $32.4M | N/A | — | 559 |
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