KINDRED PLACE INC
Mission Statement
The Exchange Club Family Center works to break the cycle of family violence and child abuse so that children do not grow up to become child abusers. At the Family Center, children can find a safe haven to be nurtured, and parents can learn new behaviors that enable them to take better care of their children. At The Exchange Club Family Center there is help that restores the hopes and dreams of children and adults affected by child abuse, family violence, or traumatic family transitions. The Center offers programs to help both children and adults understand these behaviors and gain the support they need to cope with difficult family situations. Each of these programs improves life skills, helping children and adults learn to modify behaviors, improve self-esteem and deal with anger.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
60.3% | 83.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.9% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.6% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 97.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-52.6% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-50.0% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.4% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $794K | $932K | $1.0M | 60.3% | 3 |
| 2022 | $1.7M | $1.9M | $1.7M | 61.2% | 24 |
| 2021 | $1.9M | $1.9M | N/A | — | 30 |
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