Community Improvement
(S210)
IRS Verified
DX Registered
990 on File
FAMILY MATTERS INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Family Matters partners with youth, families, and communities to cultivate a way of living in the world that develops strong relationships, meaningful communication, and safe environments for courageous social change. We seek to build an equitable society for all.
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.1M
Total Expenses
$1.2M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
116.2%
Operating Reserve
13.28x
Liability-to-Asset
1.5%
Revenue Diversification
94.6%
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
83.2% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
116.2% | 152.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 20.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.1M | $1.2M | 83.2% | 17 |
| 2024 | $1.2M | $1.1M | $966K | 85.9% | 13 |
| 2023 | $1.3M | $1.0M | $797K | 85.4% | 11 |
| 2022 | $1.0M | $1.0M | $573K | 83.2% | 12 |
| 2021 | $1.0M | $993K | N/A | — | 11 |
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