Crime & Legal-Related
(I720)
IRS Verified
DX Registered
990 on File
CHILD CRISIS ARIZONA
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Child Crisis Arizona exists to provide Arizona’s children a safe environment, free from abuse and neglect, by creating strong and successful families.
Financial Overview — FY 2023
$41.1M
Total Revenue
$30.8M
Total Expenses
$45.1M
Net Assets
447
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
1543.7%
Operating Reserve
17.57x
Liability-to-Asset
21.8%
Revenue Diversification
93.2%
Executive Compensation
$903K
Compared with Peers
FY 2023
Compared with 202 similar organizations
(United States, Crime & Legal-Related, $10M–$100M in expenses), FY 2023.
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% | 87.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 10.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1543.7% | 383.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 5.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.8% | 36.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.7% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $41.1M | $30.8M | $45.1M | 82.5% | 447 |
| 2022 | $34.4M | $29.4M | $34.5M | 83.2% | 508 |
| 2021 | $69.5M | $26.2M | N/A | — | 470 |
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