Human Services
(P320)
IRS Verified
DX Registered
990 on File
ALLIES FOR EVERY CHILD INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
All children need a childhood. We bring together and strengthen families, cultivating conditions for children to succeed in life.
Financial Overview — FY 2023
$10.5M
Total Revenue
$11.1M
Total Expenses
$8.7M
Net Assets
99
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
1634.9%
Operating Reserve
9.36x
Liability-to-Asset
33.0%
Revenue Diversification
98.7%
Executive Compensation
$435K
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
|
82.4% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1634.9% | 427.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.0% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 93.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.5M | $11.1M | $8.7M | 82.4% | 99 |
| 2022 | $10.8M | $10.0M | $8.9M | 83.0% | 103 |
| 2021 | $20.4M | $9.8M | N/A | — | 87 |
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