Charity Search / HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES
Human Services (P30) IRS Verified DX Registered 990 on File

HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES

EIN: 95-1691005 · LOS ANGELES, CA 90042-1508 · United States · FY 2023 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 68/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Mission Statement

Cultivating hope and resilience to enrich the well-being of children, adults, families, and communities

Financial Overview — FY 2023
$62.5M
Total Revenue
$63.2M
Total Expenses
$13.8M
Net Assets
727
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 86.5%
Fundraising Efficiency 2201.8%
Operating Reserve 2.61x
Liability-to-Asset 57.6%
Revenue Diversification 95.1%
Executive Compensation $1.9M
Compared with Peers
FY 2023
Compared with 2,996 similar organizations (United States, Human Services, $10M–$100M 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
86.5% 87.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
11.8% 11.3%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.7% 0.2%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
2201.8% 427.2%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
2.6 mo 6.3 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
57.6% 34.8%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
95.1% 93.0%
P10P90
Below median
Revenue growth
Year over year revenue growth
2.1% 6.5%
P10P90
Expense growth
Year over year expense growth
3.4% 8.1%
P10P90
Surplus margin
Surplus as a share of revenue
-1.1% 1.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $62.5M $63.2M $13.8M 86.5% 727
2022 $61.2M $61.1M $13.9M 87.7% 778
2021 $125.2M $63.6M N/A 773
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Organization Details
EIN
95-1691005
State
CA
City
LOS ANGELES
ZIP
90042-1508
Classification
P30
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1902
Foundation Code
15
Form 990
On File
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