Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
CHILDRENS ADVOCACY CENTER OF CHARLOTTE INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Pat’s Place coordinates the investigation, treatment and prosecution of the most serious cases of child abuse in Mecklenburg County, NC. We provide a physical environment where a child’s well-being is our first priority and break the cycle of abuse through training, education and community outreach.
Financial Overview — FY 2025
$2.6M
Total Revenue
$2.7M
Total Expenses
$3.3M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
378.3%
Operating Reserve
14.87x
Liability-to-Asset
16.6%
Revenue Diversification
90.5%
Executive Compensation
$190K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
71.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
378.3% | 148.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.6% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.6M | $2.7M | $3.3M | 71.6% | 41 |
| 2024 | $3.1M | $2.9M | $3.3M | 78.1% | 39 |
| 2023 | $3.2M | $2.7M | $3.1M | 77.7% | 36 |
| 2022 | $2.9M | $2.2M | N/A | — | 37 |
| 2021 | $2.8M | $2.1M | N/A | — | 30 |
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