Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE CHAUTAUQUA COUNTY CHILD ADVOCACY PROGRAM INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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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