Human Services
(P30)
IRS Verified
DX Registered
990 on File
COFFEE COUNTY CHILDRENS ADVOCACY CENTER
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Coffee County Children's Advocacy Center is a non-profit organization that provides a safe, neutral and child focused facility where children who have been abused can be interviewed and where the victims and their families can be provided with services they may need. All services are provided to children and the non-offending families free of charge.
Financial Overview — FY 2025
$346K
Total Revenue
$286K
Total Expenses
$466K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
19.53x
Liability-to-Asset
1.4%
Revenue Diversification
98.2%
Executive Compensation
$28K
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $100K–$1M 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
|
73.3% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.5 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $346K | $286K | $466K | 73.3% | 5 |
| 2024 | $342K | $323K | $407K | 72.6% | 7 |
| 2023 | $367K | $320K | $387K | 75.1% | 4 |
| 2022 | $382K | $326K | N/A | — | 5 |
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