Crime & Legal-Related
(I21)
IRS Verified
DX Registered
990 on File
CHILDRENS ADVOCACY CENTER FOR ROCKWALL COUNTY
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Children’s Advocacy Center for Rockwall County is an interagency, multi-disciplinary partnership dedicated to providing intervention, hope and healing for children and families affected by abuse, trauma, and violence, and to the prevention of child abuse through education and training.
Financial Overview — FY 2025
$2.1M
Total Revenue
$1.9M
Total Expenses
$2.5M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
20.5%
Operating Reserve
15.47x
Liability-to-Asset
8.4%
Revenue Diversification
72.3%
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
|
85.2% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 2.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.5% | 136.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 13.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.3% | 94.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.8% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.0% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $1.9M | $2.5M | 85.2% | 23 |
| 2024 | $3.0M | $1.6M | $2.3M | 84.8% | 23 |
| 2023 | $1.5M | $1.7M | $779K | 76.2% | 13 |
| 2022 | $1.1M | $1.3M | $828K | 84.8% | 15 |
| 2021 | $1.0M | $873K | N/A | — | 12 |
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