Charity Search / THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC
Crime & Legal-Related (I720) IRS Verified DX Registered 990 on File

THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC

EIN: 43-1856223 · WENTZVILLE, MO 63385-3746 · United States · FY 2024 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Mission Statement

Responding to child abuse through a supportive team approach to reduce the trauma to children and their families.

Financial Overview — FY 2024
$4.4M
Total Revenue
$3.2M
Total Expenses
$2.5M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.8%
Fundraising Efficiency 290.6%
Operating Reserve 9.47x
Liability-to-Asset 34.2%
Revenue Diversification 54.4%
Executive Compensation $174K
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
80.8% 83.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
11.0% 11.8%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
8.3% 2.1%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
290.6% 148.5%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
9.5 mo 8.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
34.2% 15.7%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
54.4% 96.0%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
36.4% 8.3%
P10P90
Expense growth
Year over year expense growth
12.2% 8.7%
P10P90
Surplus margin
Surplus as a share of revenue
28.3% 2.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $4.4M $3.2M $2.5M 80.8% 54
2023 $3.2M $2.8M $1.2M 80.1% 50
2022 $2.4M $2.4M $829K 80.7% 40
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Organization Details
EIN
43-1856223
State
MO
City
WENTZVILLE
ZIP
63385-3746
Classification
I720
Category
Crime & Legal-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
2000
Foundation Code
15
Form 990
On File
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