Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CHILD SAFE OF CENTRAL MISSOURI INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to respond to and prevent child abuse, help families heal and restore childhood hope. We are committed to serving children who are alleged victims of sexual abuse, severe physical abuse, exploitation and other traumatic events that involve a crime. We provide advocacy for the child and their non-offending family members.
Financial Overview — FY 2023
$955K
Total Revenue
$865K
Total Expenses
$572K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
0.0%
Operating Reserve
7.94x
Liability-to-Asset
58.6%
Revenue Diversification
89.5%
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $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
|
79.0% | 83.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.0% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 20.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.6% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $955K | $865K | $572K | 79.0% | 18 |
| 2022 | $834K | $794K | $483K | 77.9% | 17 |
| 2021 | $948K | $869K | N/A | — | 16 |
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