SAFE FAMILIES FOR CHILDREN ALLIANCE
Mission Statement
Mission: Safe Families for Children prevents child abuse and neglect by offering respite care for children with trained, volunteer host families, motivated by compassion to help low-income, desperate parents facing a serious crisis. These crises range from homelessness to substance abuse or mental health help that parents cannot pull themselves out of without temporary help with the care of their children. Safe Families believes that supporting at-risk families prevents much of the abuse and devastation that causes the need for foster care. Our goal is to offer community, mentoring and counsel to parents, safe, temporary respite care, and wrap around services to help families stabilize and grow strong in the long-term.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.4% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10739.1% | 459.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.5% | 28.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 91.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.4% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.1M | $11.3M | $5.9M | 81.4% | 217 |
| 2024 | $10.9M | $10.4M | $4.4M | 84.9% | 204 |
| 2023 | $10.9M | $9.8M | $3.9M | 80.1% | 218 |
| 2022 | $9.9M | $10.0M | $2.7M | 78.8% | 235 |
| 2021 | $8.5M | $8.0M | N/A | — | 182 |
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