Crime & Legal-Related
(I72Z)
IRS Verified
DX Registered
990 on File
SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to equip the Shelby County community to protect, strengthen and restore those who have experienced child abuse and trauma.
Financial Overview — FY 2025
$645K
Total Revenue
$516K
Total Expenses
$994K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
29.2%
Operating Reserve
23.09x
Liability-to-Asset
2.3%
Revenue Diversification
87.6%
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
|
77.5% | 83.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.2% | 27.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.1 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 96.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.1% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $645K | $516K | $994K | 77.5% | 7 |
| 2024 | $710K | $559K | $804K | 77.4% | 7 |
| 2023 | $469K | $443K | $688K | 78.8% | 7 |
| 2022 | $501K | $447K | $662K | 80.3% | 7 |
| 2021 | $95K | $112K | $536K | 77.7% | 5 |
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