Crime & Legal-Related
(I11)
IRS Verified
DX Registered
990 on File
TWO RIVERS CHILD ADVOCACY CENTER
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our missions is to coordinate a timely, comprehensive and multi-disciplinary response to child sexual abuse and serious physical abuse allegations in a safe, agency-neutral and child-focused setting. The CAC will facilitate investigations, medical and treatment referrals, as well as assist with any consequent legal proceeding in order to protest on behalf of and support the children and their families.
Financial Overview — FY 2025
$226K
Total Revenue
$271K
Total Expenses
$347K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
15.34x
Liability-to-Asset
6.3%
Revenue Diversification
98.2%
Executive Compensation
$168K
Compared with Peers
FY 2025
Compared with 1,060 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
92.9% | 83.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.3 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 96.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.5% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $226K | $271K | $347K | 92.9% | 9 |
| 2024 | $194K | $234K | $392K | 93.1% | 7 |
| 2023 | $214K | $214K | $432K | 94.8% | 3 |
| 2022 | $170K | $204K | N/A | — | 3 |
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