Human Services
(P30)
IRS Verified
DX Registered
990 on File
CHILD GUIDANCE & FAMILY SOLUTIONS
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.8M
Total Revenue
$10.7M
Total Expenses
$8.9M
Net Assets
185
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
953.2%
Operating Reserve
9.93x
Liability-to-Asset
18.7%
Revenue Diversification
88.5%
Executive Compensation
$348K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
83.0% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
953.2% | 427.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.7% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.8M | $10.7M | $8.9M | 83.0% | 185 |
| 2022 | $11.0M | $10.1M | $10.7M | 83.1% | 176 |
| 2021 | $14.3M | $11.5M | N/A | — | 199 |
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