Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC
Financial strength (30%)
81/100
Reliability (20%)
82/100
Effectiveness (25%)
97/100
Impact (25%)
45/100
72
CharityAI™ Score
out of 100
Mission Statement
The mission of the Children's Advocacy Center for Denton County is to empower child abuse victims, their families, and our community through education, healing, and justice.
Financial Overview — FY 2025
$9.0M
Total Revenue
$8.1M
Total Expenses
$11.5M
Net Assets
102
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
402.8%
Operating Reserve
17.12x
Liability-to-Asset
20.2%
Revenue Diversification
102.6%
Executive Compensation
$457K
Compared with Peers
FY 2025
Compared with 428 similar organizations
(United States, Crime & Legal-Related, $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
|
81.2% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 2.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
402.8% | 136.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.1 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.2% | 13.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.6% | 94.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.2% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 3.1% |
P10P90
|
CharityAI™ Evaluation — 2025
72 / 100100
Financial
82
Reliability
57
Effectiveness
45
Impact
Financial Strength (30%)
100
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
57
Impact & Outcomes (25%)
45
1 programs
102 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 3,100 | $2,580.65 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.0M | $8.1M | $11.5M | 81.2% | 102 |
| 2024 | $7.7M | $7.8M | $10.6M | 80.9% | 108 |
| 2023 | $7.4M | $7.3M | $10.7M | 81.4% | 103 |
| 2022 | $6.3M | $6.7M | $10.6M | 81.5% | 93 |
| 2021 | $14.3M | $6.1M | N/A | — | 66 |
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