Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
CHILD ADVOCATES OF MONTGOMERY COUNTY INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Child Advocates of Montgomery County empowers vulnerable children through volunteer advocacy and strengthens their family and community with education, so they can flourish in a safe, nurturing environment.
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.2M
Total Expenses
$3.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
123.2%
Operating Reserve
19.20x
Liability-to-Asset
18.7%
Revenue Diversification
94.4%
Executive Compensation
$143K
Compared with Peers
FY 2024
Compared with 529 similar organizations
(United States, Civil Rights & Advocacy, $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
|
76.8% | 78.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 6.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
123.2% | 265.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.2 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.7% | 9.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.9% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.4% | 2.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Costs about $2K to provide a child in crisis an Advocate. Our goal is to support EVERY CHILD in need | 380 | $2,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.2M | $3.6M | 76.8% | 0 |
| 2023 | $1.9M | $2.0M | $3.8M | 73.0% | 32 |
| 2022 | $2.0M | $1.9M | $3.9M | 76.6% | 32 |
| 2021 | $3.9M | $1.5M | $3.8M | 75.2% | 22 |
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