Crime & Legal-Related
(I72Z)
IRS Verified
DX Registered
990 on File
CHILDRENS TRUST INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Every child deserves to grow up in a nurturing and loving family so they can reach their full potential. Your investment will support our evidence-based programs that help families get the support they need to give children a healthy start from prenatal care to school age and beyond.
Financial Overview — FY 2024
$611K
Total Revenue
$631K
Total Expenses
$3.7M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.6%
Fundraising Efficiency
214.6%
Operating Reserve
69.89x
Liability-to-Asset
1.0%
Revenue Diversification
80.8%
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
66.6% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.8% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
214.6% | 23.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.9 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.8% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-24.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $611K | $631K | $3.7M | 66.6% | 6 |
| 2023 | $813K | $536K | $3.5M | 29.5% | 8 |
| 2022 | $1.1M | $802K | $3.1M | 28.9% | 12 |
| 2021 | $1.1M | $682K | N/A | — | 13 |
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