Youth Development
(O19)
IRS Verified
DX Registered
990 on File
RED RIVER CHILDRENS ADVOCACY CENTER
Financial strength (30%)
70/100
Reliability (20%)
77/100
Effectiveness (25%)
84/100
Impact (25%)
No data yet
24
CharityAI™ Score
out of 100
Mission Statement
Our mission is to facilitate healing and justice for victims of sexual and physical abuse, neglect and exploitation and to engage the community to protect and support children.
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.8M
Total Expenses
$1.4M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.8%
Fundraising Efficiency
1266.6%
Operating Reserve
9.34x
Liability-to-Asset
35.0%
Revenue Diversification
87.8%
Executive Compensation
$179K
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M 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
|
70.8% | 81.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.5% | 4.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1266.6% | 172.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 11.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.0% | 9.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 89.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 1.8% |
P10P90
|
CharityAI™ Evaluation — 2025
24 / 1000
Financial
62
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.8M | $1.4M | 70.8% | 26 |
| 2023 | $1.3M | $1.4M | $1.1M | 66.3% | 24 |
| 2022 | $1.3M | $1.1M | $1.1M | 79.1% | 21 |
| 2021 | $1.1M | $977K | N/A | — | 16 |
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