Crime & Legal-Related
(I728)
IRS Verified
DX Registered
990 on File
NORTHERN PLAINS CHILDRENS ADVOCACY CENTER
Financial strength (30%)
56/100
Reliability (20%)
74/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
25
CharityAI™ Score
out of 100
Mission Statement
The Mission of the Northern Plains Children's Advocacy Center (CAC) is to protect children by providing on-site agency collaboration utilizing a multi-disciplinary team approach in prevention, investigation, assessment and referral for prosecution and treatment of child abuse.
Financial Overview — FY 2025
$1.5M
Annual Budget
$1.6M
Total Revenue
$1.4M
Total Expenses
$-89,583
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.0%
Fundraising Efficiency
88.4%
Operating Reserve
-0.75x
Liability-to-Asset
226.5%
Revenue Diversification
66.9%
Executive Compensation
$106K
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
|
68.0% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.3% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 2.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
88.4% | 136.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.8 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
226.5% | 13.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.9% | 94.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.2% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.9% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 3.1% |
P10P90
|
CharityAI™ Evaluation — 2025
25 / 1000
Financial
54
Reliability
46
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
54
Program Effectiveness (25%)
46
Impact & Outcomes (25%)
10
0 programs
12 staff
IRS Verified 80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.4M | $-89,583 | 68.0% | 13 |
| 2024 | $1.5M | $1.6M | $-226,897 | 66.9% | 15 |
| 2023 | $1.3M | $1.4M | $-153,198 | 65.3% | 14 |
| 2022 | $974K | $1.2M | $-112,255 | 68.4% | 13 |
| 2021 | $970K | $860K | N/A | — | 16 |
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