Crime & Legal-Related
(I73)
IRS Verified
DX Registered
990 on File
CHILD ADVOCACY CENTER FOR THE TWENTYTHIRD JUDICAL DISTRICT INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$905K
Total Revenue
$917K
Total Expenses
$344K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
0.4%
Operating Reserve
4.51x
Liability-to-Asset
60.2%
Revenue Diversification
92.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $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
|
87.1% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.4% | 27.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.2% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.9% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $905K | $917K | $344K | 87.1% | 11 |
| 2024 | $914K | $881K | $356K | 83.9% | 11 |
| 2023 | $710K | $725K | $323K | 85.3% | 10 |
| 2022 | $757K | $706K | $338K | 85.7% | 10 |
| 2021 | $801K | $695K | N/A | — | 10 |
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