Mental Health & Crisis Intervention
(F42)
IRS Verified
DX Registered
990 on File
CHILDRENS ADVOCACY CENTER OF CATAWBA COUNTY INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$758K
Total Revenue
$748K
Total Expenses
$1.2M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.3%
Fundraising Efficiency
2.3%
Operating Reserve
18.97x
Liability-to-Asset
7.6%
Revenue Diversification
74.7%
Executive Compensation
$94K
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
69.3% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.3% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.3% | 21.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 5.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.7% | 95.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $758K | $748K | $1.2M | 69.3% | 13 |
| 2022 | $726K | $569K | $986K | 80.1% | 9 |
| 2021 | $863K | $621K | N/A | — | 9 |
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