Human Services
(P430)
IRS Verified
DX Registered
990 on File
ADVOCATES FOR FAMILY PEACE
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$576K
Total Revenue
$937K
Total Expenses
$1.2M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
14.76x
Liability-to-Asset
0.7%
Revenue Diversification
96.2%
Executive Compensation
$107K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
82.5% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-62.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $576K | $937K | $1.2M | 82.5% | 21 |
| 2023 | $725K | $702K | $1.5M | 94.7% | 24 |
| 2022 | $739K | $611K | $1.5M | 92.3% | 18 |
| 2021 | $712K | $729K | N/A | — | 32 |
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