Human Services
(P30)
IRS Verified
DX Registered
990 on File
WALKER COUNTY CHILDRENS ADVOCACY CENTER
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$384K
Total Revenue
$292K
Total Expenses
$497K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
20.47x
Liability-to-Asset
0.8%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
90.1% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.0% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $384K | $292K | $497K | 90.1% | 1 |
| 2023 | $326K | $301K | $405K | 89.1% | 1 |
| 2022 | $350K | $300K | $380K | 89.0% | 1 |
| 2021 | $327K | $301K | N/A | — | 1 |
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