Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CHILDRENS ALLIANCE OF SOUTH TEXAS A CHILD ADVOCACY CENTER
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.4M
Total Expenses
$1.6M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
49.2%
Operating Reserve
14.10x
Liability-to-Asset
2.9%
Revenue Diversification
85.3%
Executive Compensation
$157K
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
|
70.1% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 2.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.2% | 136.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 13.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.3% | 94.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.6% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.4M | $1.6M | 70.1% | 18 |
| 2024 | $1.4M | $1.4M | $1.4M | 73.1% | 18 |
| 2023 | $1.6M | $1.3M | $1.4M | 77.2% | 23 |
| 2022 | $1.3M | $1.2M | $1.1M | 80.1% | 18 |
| 2021 | $1.2M | $1.1M | N/A | — | 16 |
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