Youth Development
(O01)
IRS Verified
DX Registered
990 on File
CHILDRENS ADVOCACY CENTER OF SOUTHEASTERN INDIANA INCORPORATED
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$1.0M
Total Expenses
$2.5M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
16.9%
Operating Reserve
30.43x
Liability-to-Asset
0.1%
Revenue Diversification
80.7%
Executive Compensation
$117K
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
|
85.2% | 81.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 4.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.9% | 172.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.4 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 9.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 89.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.4% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $1.0M | $2.5M | 85.2% | 10 |
| 2024 | $841K | $1.0M | $2.5M | 85.6% | 12 |
| 2023 | $1.8M | $864K | $2.7M | 85.8% | 9 |
| 2022 | $1.1M | $785K | $1.8M | 85.5% | 10 |
| 2021 | $778K | $730K | N/A | — | 8 |
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