Human Services
(P80)
990 on File
THE QC FAMILY TREE INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$443K
Total Revenue
$394K
Total Expenses
$561K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
17.08x
Liability-to-Asset
3.4%
Revenue Diversification
92.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $100K–$1M 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
|
89.4% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.1 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
54.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $443K | $394K | $561K | 89.4% | 2 |
| 2024 | $286K | $286K | $512K | 86.2% | 2 |
| 2023 | $243K | $257K | $511K | 90.5% | 3 |
| 2022 | $257K | $256K | $535K | 87.8% | 3 |
| 2021 | $241K | $215K | N/A | — | 6 |
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