Human Services
(P20)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE CHILDREN TAMPA BAY
Financial strength (30%)
54/100
Reliability (20%)
72/100
Effectiveness (25%)
63/100
Impact (25%)
60/100
59
CharityAI™ Score
out of 100
Mission Statement
Impacting generational change by empowering youth who are facing the greatest obstacles through relationships with professional mentors – 12+ years, no matter what.
Financial Overview — FY 2024
$886K
Annual Budget
$1.4M
Total Revenue
$1.2M
Total Expenses
$497K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
265.0%
Operating Reserve
4.87x
Liability-to-Asset
18.9%
Revenue Diversification
99.0%
Executive Compensation
$204K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization's figures are from 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
|
73.1% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
265.0% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.9% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
218.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
59 / 10054
Financial
77
Reliability
60
Effectiveness
50
Impact
Financial Strength (30%)
54
Reliability & Transparency (20%)
77
Program Effectiveness (25%)
60
Impact & Outcomes (25%)
50
6 programs
8 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
10 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 100 | $1,000.00 | — | Lifetime |
| — | 6 | $166.67 | — | Lifetime |
| — | 250 | $200.00 | — | Lifetime |
| — | 250 | $300.00 | — | Lifetime |
| — | 70 | $3,571.43 | — | Lifetime |
| — | 250 | $1,000.00 | — | Lifetime |
| — | 75 | $400.00 | — | Lifetime |
| — | 4 | $250.00 | — | Lifetime |
| — | 200 | $10.00 | — | Lifetime |
| — | 20 | $12.50 | — | Lifetime |
Geographic Reach
Local 90% National 10%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.2M | $497K | 73.1% | 14 |
| 2023 | $426K | $1.1M | $363K | 65.1% | 12 |
| 2022 | $1.8M | $899K | $1.1M | 69.5% | 12 |
| 2021 | $1.2M | $763K | N/A | — | 11 |
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