Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CHILD ADVOCACY CENTER OF COOS COUNTY INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The CAC of Coos County is dedicated to eliminating child abuse by protecting children, supporting healing, and promoting justice through education and cooperative partnerships in our communities.
Financial Overview — FY 2024
$180K
Total Revenue
$178K
Total Expenses
$144K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
9.73x
Liability-to-Asset
0.0%
Revenue Diversification
92.4%
Executive Compensation
$79K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
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
|
87.3% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 3.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Outcomes can be a number of things, inclusive of direct services, referrals to support services,etc. | 67 | $2,800.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $180K | $178K | $144K | 87.3% | 3 |
| 2023 | $182K | $174K | $150K | 92.5% | — |
| 2022 | $175K | $179K | $132K | 85.0% | — |
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