Crime & Legal-Related
(I72Z)
IRS Verified
DX Registered
990 on File
CHILD ABUSE PREVENTION ASSOCIATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.0M
Total Revenue
$2.8M
Total Expenses
$3.0M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
118.7%
Operating Reserve
12.98x
Liability-to-Asset
2.7%
Revenue Diversification
89.2%
Executive Compensation
$106K
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
|
81.1% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.4% | 2.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
118.7% | 148.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 15.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.0M | $2.8M | $3.0M | 81.1% | 48 |
| 2023 | $2.8M | $2.6M | $2.9M | 81.3% | 56 |
| 2022 | $2.1M | $2.1M | $2.6M | 80.4% | 56 |
| 2021 | $2.2M | $2.0M | N/A | — | 48 |
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