Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CHILD ADVOCACY CENTER OF SEDGWICK COUNTY
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.5M
Total Revenue
$2.8M
Total Expenses
$13.4M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
124.9%
Operating Reserve
57.86x
Liability-to-Asset
1.5%
Revenue Diversification
91.9%
Executive Compensation
$116K
Compared with Peers
FY 2025
Compared with 428 similar organizations
(United States, Crime & Legal-Related, $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
|
80.6% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 2.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
124.9% | 136.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.9 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 13.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 94.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.1% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.3% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.5M | $2.8M | $13.4M | 80.6% | 24 |
| 2024 | $6.4M | $2.6M | $10.6M | 80.7% | 24 |
| 2023 | $1.9M | $2.4M | $6.5M | 81.1% | 21 |
| 2022 | $2.0M | $2.2M | $6.9M | 78.9% | 23 |
| 2021 | $1.8M | $2.0M | N/A | — | 19 |
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