ARIZONANS FOR THE PROTECTION OF EXPLOITED CHILDREN AND ADULTS
Mission Statement
Mission: APECA mobilizes people and resources in the fight against sexual exploitation and abuse. Our vision: A world that protects children and adults from exploitation and abuse and values everyone. Therefore APECA offers the following free services: - Community awareness training, workshops, and informational tables at schools, organizations, & special events to promote awareness on all aspects of sexual exploitation, abuse and self-harm. - Support activities for teens who are at-risk or recovering from self-injury and abuse - Life skills workshops for children and teens APECA's eight-bed home in Arizona can offer a safe haven for girls (ages 6 to 16) recovering from sexual exploitation and abuse. Girls at Natalie's House receive shelter, food and clothing. An intensive recovery program is offered which customs/includes outings and educational strategies to assist them in making the transition to a normal, healthy life.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
71.8% | 83.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
103.9% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.1% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-56.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.7% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $118K | $132K | $-3,104 | 71.8% | — |
| 2023 | $270K | $278K | $11K | 74.7% | 12 |
| 2022 | $274K | $315K | $19K | 78.1% | 10 |
| 2021 | $255K | $339K | N/A | — | 9 |
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