Recreation & Sports
(N20)
IRS Verified
DX Registered
990 on File
LIFEHOUSE CHILD ADVOCACY CENTER INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The child is the primary concern of LifeHouse. We provide a safe place for child victims to talk about their abuse. Through support, referrals, and education, LifeHouse helps navigate an otherwise miserable path for child victims and their families into one of healing and justice.
Financial Overview — FY 2023
$420K
Total Revenue
$389K
Total Expenses
$346K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
10.68x
Liability-to-Asset
2.7%
Revenue Diversification
77.2%
Compared with Peers
FY 2023
Compared with 11,967 similar organizations
(United States, Recreation & Sports, $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
|
100.0% | 94.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 4.2% |
P10P90
|
Top quarter |
|
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% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.6% | 10.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 14.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $420K | $389K | $346K | 100.0% | 5 |
| 2022 | $370K | $338K | $315K | 100.0% | 6 |
| 2021 | $311K | $287K | N/A | — | 4 |
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