Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CHILDRENS ADVOCACY CENTER OF GUERNSEY COUNTY
Financial strength (30%)
93/100
Reliability (20%)
82/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
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24
CharityAI™ Score
out of 100
Mission Statement
The Guernsey County Children’s Advocacy Center’s mission is to provide a safe, child-focused environment for the coordinated investigation of child abuse. Through a multidisciplinary team approach, the CAC supports children and families with advocacy, forensic interviews, and access to services, while promoting healing, justice, and prevention within the community.
Financial Overview — FY 2023
$222K
Total Revenue
$125K
Total Expenses
$277K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
0.0%
Operating Reserve
26.60x
Liability-to-Asset
0.0%
Revenue Diversification
96.1%
Executive Compensation
$57K
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2023.
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
|
83.9% | 83.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 20.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
48.4% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.8% | 3.5% |
P10P90
|
CharityAI™ Evaluation — 2025
24 / 1000
Financial
62
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $222K | $125K | $277K | 83.9% | 4 |
| 2022 | $150K | $129K | $150K | 12.2% | — |
| 2021 | $233K | $158K | N/A | — | 2 |
| 2020 | $162K | $160K | N/A | — | 1 |
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