SAINT JOHNS HEALTH CENTER FOUNDATION
Mission Statement
Providence Saint John’s Child and Family Development Center was established in March 1962. The Providence Saint John’s Child and Family Development Center’s (CFDC) mission to provide innovative, multidisciplinary mental health, developmental, educational, and community outreach services to and on behalf of children, adolescents, adults and families. The focus is to foster empowerment, growth, and behaviors that enable clients to succeed in their family, school, and vocational/life choices. We have a commitment to provide humanistic, responsive, culturally-sensitive services to diverse populations, including the undeserved. Providence Saint John’s Child and Family Development Center was established in March 1962. The Providence Saint John’s Child and Family Development Center’s (CFDC) mission to provide innovative, multidisciplinary mental health, developmental, educational, and community outreach services to and on behalf of children, adolescents, adults and families. The focus is to foster empowerment, growth, and behaviors that enable clients to succeed in their family, school, and vocational/life choices. We have a commitment to provide humanistic, responsive, culturally-sensitive services to diverse populations, including the undeserved.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
71.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5172.0% | 321.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
122.1 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.9% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.6% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $40.5M | $33.7M | $343.1M | 71.0% | 41 |
| 2022 | $38.9M | $41.9M | $312.4M | 77.3% | 34 |
| 2021 | $125.8M | $37.0M | N/A | — | 37 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.