Crime & Legal-Related
(I720)
IRS Verified
DX Registered
990 on File
MANATEE CHILDRENS SERVICES INCORPORATED
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
All of MCS’ fourteen programs are focused on preventing child abuse and providing treatment services to children who have been neglected and/or suffered physical or sexual abuse. Our mission statement is, “To advocate for and provide the resources, skills, and shelter to alleviate abuse through prevention and intervention for all children and their families.”
Financial Overview — FY 2024
$5.0M
Total Revenue
$4.7M
Total Expenses
$1.9M
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
135.8%
Operating Reserve
4.83x
Liability-to-Asset
27.0%
Revenue Diversification
99.6%
Executive Compensation
$357K
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
|
95.3% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 2.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
135.8% | 148.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.0% | 15.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $4.7M | $1.9M | 95.3% | 85 |
| 2023 | $4.2M | $4.3M | $1.6M | 94.2% | 91 |
| 2022 | $3.5M | $3.5M | $1.7M | 93.4% | 73 |
| 2021 | $3.6M | $3.3M | N/A | — | 75 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.