Religion-Related
(X30)
IRS Verified
DX Registered
990 on File
FRIENDSHIP CIRCLE INTERNATIONAL INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Created in 1994, The Friendship Circle started out in Michigan, Detroit to provide support and friendship to special needs children in our community. Since the concept took off back then, many more Friendship Circle Chapters have opened and more programs have been added.To date there are 81 Friendship Circle Chapters throughout the world servicing thousands of kids with special needs each year.
Financial Overview — FY 2022
$1.1M
Total Revenue
$1.4M
Total Expenses
$-532,195
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
-4.64x
Liability-to-Asset
1535.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 1,770 similar organizations
(United States, Religion-Related, $1M–$10M in expenses), FY 2022.
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
|
76.8% | 85.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.6 mo | 10.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1535.4% | 6.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.2% | 17.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
142.1% | 23.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.4% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $1.1M | $1.4M | $-532,195 | 76.8% | 8 |
| 2021 | $965K | $569K | N/A | — | 10 |
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