Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CHILD ADVOCACY CENTER INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.6M
Total Revenue
$3.2M
Total Expenses
$6.1M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
757.6%
Operating Reserve
23.06x
Liability-to-Asset
9.8%
Revenue Diversification
71.3%
Executive Compensation
$129K
Compared with Peers
FY 2024
Compared with 891 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
79.6% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 2.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
757.6% | 148.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.1 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.8% | 15.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.3% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.4% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $3.2M | $6.1M | 79.6% | 49 |
| 2023 | $2.8M | $2.9M | $5.6M | 81.5% | 44 |
| 2022 | $2.8M | $2.7M | $5.6M | 80.0% | 45 |
| 2021 | $3.3M | $2.4M | N/A | — | 40 |
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