Human Services
(P400)
990 on File
BOX ELDER FAMILY SUPPORT CENTER INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$370K
Total Revenue
$435K
Total Expenses
$289K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
7.98x
Liability-to-Asset
2.3%
Revenue Diversification
99.6%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
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
|
92.9% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.4% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $370K | $435K | $289K | 92.9% | 14 |
| 2022 | $375K | $367K | $354K | 92.9% | 13 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.