Human Services
(P30)
IRS Verified
DX Registered
990 on File
WEBSTER CANTRELL YOUTH ADVOCACY
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission of Webster Cantrell Youth Advocacy is to serve at-risk youth and families through a wide range of strength-based, trauma informed services. We believe that children best develop into productive adults in a supportive, physically and emotionally safe permanent home, and that a family represents the most desirable home environment. Our professional services facilitate family preservation and self-sufficiency.
Financial Overview — FY 2024
$10.1M
Total Revenue
$9.4M
Total Expenses
$21.4M
Net Assets
117
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
27.23x
Liability-to-Asset
9.0%
Revenue Diversification
86.6%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
82.5% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.2 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.1M | $9.4M | $21.4M | 82.5% | 117 |
| 2023 | $10.8M | $9.2M | $21.1M | 88.3% | 138 |
| 2022 | $9.4M | $8.4M | $19.3M | 87.9% | 140 |
| 2021 | $12.5M | $9.5M | N/A | — | 151 |
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