Philanthropy & Grantmaking
(T20)
IRS Verified
DX Registered
990 on File
LUTHERAN FAMILY AND CHILDRENS SERVICES FOUNDATION INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
God's love in Jesus Christ empowers Lutheran Family and Children's Services of Missouri to help families, children and individuals experience greater hope and wholeness of life
Financial Overview — FY 2024
$4.4M
Total Revenue
$979K
Total Expenses
$20.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
255.99x
Liability-to-Asset
4.3%
Revenue Diversification
98.4%
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2024.
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
|
94.8% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 7.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
256.0 mo | 95.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
901.1% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
77.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.4M | $979K | $20.9M | 94.8% | 0 |
| 2023 | $440K | $758K | $19.5M | 93.6% | 0 |
| 2022 | $1.5M | $42K | $17.2M | 0.0% | 0 |
| 2021 | $4.8M | $34K | N/A | — | 0 |
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