Youth Development
(O30)
990 on File
FRIENDS OF THE CHILDREN TACOMA
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.1M
Total Expenses
$796K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.8%
Fundraising Efficiency
N/A
Operating Reserve
8.60x
Liability-to-Asset
26.1%
Revenue Diversification
95.6%
Executive Compensation
$136K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $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
|
70.8% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.5% | 4.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 10.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.1% | 9.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 90.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.1M | $796K | 70.8% | 10 |
| 2023 | $487K | $914K | $802K | 64.8% | 11 |
| 2022 | $1.8M | $1.0M | $1.2M | 66.4% | 13 |
| 2021 | $868K | $787K | N/A | — | 9 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.