Crime & Legal-Related
(I70)
IRS Verified
DX Registered
990 on File
CHILDRENS ADVOCACY CENTER OF FRANKLIN AND NORTH QUABBIN INC
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$973K
Total Revenue
$731K
Total Expenses
$1.0M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
30.7%
Operating Reserve
16.50x
Liability-to-Asset
10.9%
Revenue Diversification
89.5%
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
|
86.3% | 83.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
30.7% | 23.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.0% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.9% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $973K | $731K | $1.0M | 86.3% | 5 |
| 2023 | $818K | $633K | $782K | 87.8% | 6 |
| 2022 | $519K | $431K | $617K | 82.5% | 8 |
| 2021 | $445K | $275K | N/A | — | 5 |
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