Health Care
(E50Z)
IRS Verified
DX Registered
990 on File
IMUA FAMILY SERVICES
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide comprehensive early childhood development services to children and their families with the support and resources needed to achieve their full potential in life.
Financial Overview — FY 2023
$3.7M
Total Revenue
$4.2M
Total Expenses
$6.1M
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
146.0%
Operating Reserve
17.68x
Liability-to-Asset
37.5%
Revenue Diversification
89.1%
Executive Compensation
$296K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M 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
|
75.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
146.0% | 125.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.5% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-30.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.7M | $4.2M | $6.1M | 75.7% | 61 |
| 2022 | $5.3M | $3.6M | $6.5M | 72.4% | 56 |
| 2021 | $8.9M | $3.5M | N/A | — | 71 |
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