Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CHILDRENS ADVOCACY CENTER OF THE COASTAL BEND
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to lessen the trauma to abused children and their families by uniting the efforts of public agencies and enlisting the support of the community.
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.5M
Total Expenses
$590K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
0.0%
Operating Reserve
4.81x
Liability-to-Asset
29.6%
Revenue Diversification
92.1%
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2023.
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
|
90.2% | 83.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 136.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.6% | 16.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 96.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.5% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.5M | $590K | 90.2% | 21 |
| 2022 | $1.5M | $1.4M | $543K | 88.4% | 22 |
| 2021 | $1.2M | $1.3M | $441K | 96.9% | 21 |
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