Human Services
(P32Z)
IRS Verified
DX Registered
990 on File
TABOR CHILDRENS SERVICES INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Tabor Children’s Services is committed to providing culturally-competent, cost effective quality services that ensure the safety of children, youth, adults and families; enhance the development of children and youth; secure the children’s right to permanent families; foster the integrity of the family; and promote the mental health and improved functioning of children and adults.
Financial Overview — FY 2023
$9.1M
Total Revenue
$8.8M
Total Expenses
$-4,656,776
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
-6.32x
Liability-to-Asset
205.6%
Revenue Diversification
100.0%
Executive Compensation
$306K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
85.6% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.3 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
205.6% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.1M | $8.8M | $-4,656,776 | 85.6% | 75 |
| 2022 | $8.4M | $8.0M | $-4,910,920 | 85.5% | 82 |
| 2021 | $8.1M | $8.0M | N/A | — | 72 |
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