Crime & Legal-Related
(I72Z)
IRS Verified
DX Registered
990 on File
SOUTHERN ARIZONA CHILDRENS ADVOCACY CENTER INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Southern Arizona Children's Advocacy Center is to provide a safe, compassionate, healing environment for children who have been a victim or witnessed a crime.
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.1M
Total Expenses
$1.4M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
69.0%
Operating Reserve
7.99x
Liability-to-Asset
10.8%
Revenue Diversification
69.8%
Executive Compensation
$99K
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
|
76.9% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 2.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
69.0% | 136.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 13.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.8% | 94.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.6% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 3.1% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Families who report their children feel safer | 2,000 | $212.50 | — | Lifetime |
| Families who have the resources they need | 2,000 | $212.50 | — | Lifetime |
| Families who have an understandable safety plan | 2,000 | $212.50 | — | Lifetime |
| Families who get the support they need to participate in the criminal justice process | 2,000 | $212.50 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.1M | $1.4M | 76.9% | 27 |
| 2024 | $1.9M | $2.0M | $1.2M | 85.8% | 42 |
| 2023 | $2.1M | $2.0M | $1.3M | 88.3% | 41 |
| 2022 | $1.8M | $1.8M | N/A | — | 35 |
| 2021 | $1.9M | $1.7M | N/A | — | 22 |
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