Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
IONIA MONTCALM SECURE AND FRIENDLY ENVIRONMENT CHILD ADVOCACY CENTER
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$724K
Total Revenue
$714K
Total Expenses
$474K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
0.0%
Operating Reserve
7.96x
Liability-to-Asset
6.3%
Revenue Diversification
91.3%
Executive Compensation
$80K
Compared with Peers
FY 2025
Compared with 1,060 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
89.2% | 83.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 96.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.3% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $724K | $714K | $474K | 89.2% | 10 |
| 2024 | $694K | $627K | $463K | 92.4% | 9 |
| 2023 | $636K | $603K | $396K | 84.6% | 9 |
| 2022 | $602K | $518K | $363K | 82.4% | 12 |
| 2021 | $641K | $557K | N/A | — | 10 |
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