Crime & Legal-Related
(I720)
IRS Verified
DX Registered
990 on File
THE CHILDRENS CENTER OF THE ANTELOP E VALLEY
Financial strength (30%)
70/100
Reliability (20%)
82/100
Effectiveness (25%)
100/100
Impact (25%)
65/100
40
CharityAI™ Score
out of 100
Mission Statement
Our Mission at The Children’s Center of the Antelope Valley is “to promote healing of the whole person and a healthier community by providing care and services to empower children, individuals, and families to overcome life’s difficulties.”
Financial Overview — FY 2023
$7.2M
Total Revenue
$7.2M
Total Expenses
$4.9M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
62.7%
Operating Reserve
8.25x
Liability-to-Asset
10.4%
Revenue Diversification
94.7%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
91.8% | 83.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 1.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
62.7% | 136.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.4% | 16.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 96.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.1% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
40 / 1000
Financial
62
Reliability
45
Effectiveness
65
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
65
8,910 served annually
$245 per beneficiary
1 programs
IRS Verified 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved resiliency, job/career placement, reunification, finding a home | 8,910 | $245.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.2M | $7.2M | $4.9M | 91.8% | 96 |
| 2022 | $7.6M | $7.6M | $4.9M | 95.1% | 96 |
| 2021 | $14.1M | $6.5M | N/A | — | 88 |
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