Crime & Legal-Related (I70) IRS Verified DX Registered 990 on File

MISSION KIDS CHILD ADVOCACY CENTER

EIN: 14-1975929 · PLYMOUTH MEETING, PA 19462-1638 · United States · FY 2024 Data

3 out of 5 52 / 100 Based on 2+ years of filings

Financial strength (30%) 77/100

Reliability (20%) 50/100

Effectiveness (25%) 75/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

Mission Kids offers a comprehensive, centrally located, multidisciplinary team response to allegations of child abuse in a dedicated, child-friendly setting to achieve justice for child victims and promote their physical and emotional well-being. Mission Kids provides neutral, fact-finding forensic interviews which are coordinated to avoid duplicative interviewing and supports Montgomery County’s multidisciplinary team approach to child abuse investigation and intervention

Financial Overview — FY 2024

$8.2M

Total Revenue

$3.8M

Total Expenses

$11.4M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 72.5%

Fundraising Efficiency 650.9%

Operating Reserve 35.59x

Liability-to-Asset 22.5%

Revenue Diversification 91.6%

Executive Compensation $578K

Compared with Peers

FY 2024

Compared with 889 similar organizations (United States, Crime & Legal-Related, $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	72.5%	83.4%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	10.9%	11.8%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	16.7%	2.1%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	650.9%	148.5%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	35.6 mo	8.5 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	22.5%	15.8%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	91.6%	96.0%	P10P90	Above median
Revenue growth Year over year revenue growth	84.5%	8.3%	P10P90
Expense growth Year over year expense growth	26.1%	8.7%	P10P90
Surplus margin Surplus as a share of revenue	52.9%	2.9%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$8.2M	$3.8M	$11.4M	72.5%	41
2023	$4.4M	$3.0M	$6.7M	69.2%	38
2022	$3.1M	$2.8M	$4.9M	77.5%	34
2021	$2.7M	$2.3M	N/A	—	25

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Organization Details

EIN: 14-1975929
State: PA
City: PLYMOUTH MEETING
ZIP: 19462-1638
Classification: I70
Category: Crime & Legal-Related
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 2006
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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