Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
CHILD ADVOCATES OF MONTGOMERY COUNTY INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
25/100
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 2025
$2.4M
Total Revenue
$2.4M
Total Expenses
$3.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
104.0%
Operating Reserve
18.20x
Liability-to-Asset
18.1%
Revenue Diversification
91.6%
Executive Compensation
$149K
Compared with Peers
FY 2025
Compared with 274 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
|
81.3% | 79.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 13.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 5.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
104.0% | 219.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.2 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 9.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.2% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 2.6% |
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 |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.4M | $3.6M | 81.3% | 0 |
| 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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