Human Services
(P30)
IRS Verified
DX Registered
990 on File
COURT AND CHILD ADVOCACY GROUP INC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Child and Court Advocacy Group assists children of abuse and neglect and the court by thoroughly exploring each child’s individual situation and background, resulting in objective recommendations to the court. The CCAG listens and communicates impartially, allowing children to communicate openly about their needs.
Financial Overview — FY 2023
$267K
Total Revenue
$249K
Total Expenses
$161K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
7.79x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$77K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
91.7% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
23.8% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.8% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $267K | $249K | $161K | 91.7% | 3 |
| 2022 | $216K | $195K | $142K | 93.8% | 2 |
| 2021 | $347K | $166K | N/A | — | 1 |
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