Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
FANNIN COUNTY CHILDRENS CENTER INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$1.1M
Total Expenses
$1.9M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
24.4%
Operating Reserve
21.91x
Liability-to-Asset
2.4%
Revenue Diversification
92.0%
Executive Compensation
$39K
Compared with Peers
FY 2025
Compared with 216 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
80.5% | 79.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 6.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.4% | 212.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.9 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 9.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 95.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.1% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $1.1M | $1.9M | 80.5% | 12 |
| 2024 | $867K | $947K | $2.0M | 78.9% | 12 |
| 2023 | $908K | $859K | $2.1M | 85.0% | 14 |
| 2022 | $987K | $872K | $2.0M | 85.1% | 17 |
| 2021 | $2.2M | $822K | N/A | — | 16 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.