Youth Development
(O300)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE CHILDREN-PORTLAND
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.8M
Total Revenue
$11.0M
Total Expenses
$7.1M
Net Assets
91
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
436.9%
Operating Reserve
7.70x
Liability-to-Asset
16.6%
Revenue Diversification
99.2%
Executive Compensation
$477K
Compared with Peers
FY 2025
Compared with 78 similar organizations
(United States, Youth Development, $10M–$100M 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
|
77.1% | 83.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.9% | 4.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
436.9% | 824.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.6% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 85.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.0% | 0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.5% | 2.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-61.2% | -4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.8M | $11.0M | $7.1M | 77.1% | 91 |
| 2024 | $6.8M | $8.9M | $11.2M | 73.9% | 105 |
| 2023 | $6.4M | $8.6M | $13.2M | 75.6% | 105 |
| 2022 | $15.4M | $7.1M | $15.3M | 71.9% | 102 |
| 2021 | $17.5M | $7.4M | N/A | — | 108 |
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