Charity Search / FRIENDS OF THE CHAUTAUQUA COUNTY CHILD ADVOCACY PROGRAM INC
Crime & Legal-Related (I72) IRS Verified DX Registered 990 on File

FRIENDS OF THE CHAUTAUQUA COUNTY CHILD ADVOCACY PROGRAM INC

EIN: 27-3006132 · JAMESTOWN, NY 14701-4870 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 90/100
Reliability (20%) 50/100
Effectiveness (25%) 69/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.0M
Total Revenue
$957K
Total Expenses
$480K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 87.6%
Fundraising Efficiency 8.2%
Operating Reserve 6.02x
Liability-to-Asset 37.2%
Revenue Diversification 90.3%
Compared with Peers
FY 2024
Compared with 1,780 similar organizations (United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
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
87.6% 83.9%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
11.4% 12.4%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.0% 0.0%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
8.2% 23.2%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
6.0 mo 8.8 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
37.2% 2.2%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
90.3% 96.5%
P10P90
Above median
Revenue growth
Year over year revenue growth
6.3% 7.7%
P10P90
Expense growth
Year over year expense growth
-4.3% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
5.9% 3.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.0M $957K $480K 87.6% 16
2023 $957K $1000K $418K 87.6% 18
2022 $1.1M $1.0M $487K 87.8% 14
2021 $889K $976K N/A — 14
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Organization Details
EIN
27-3006132
State
NY
City
JAMESTOWN
ZIP
14701-4870
Classification
I72
Category
Crime & Legal-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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