Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
SAFECHILD
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
SAFEchild is committed to eliminating child abuse in Wake County by helping adults and children create nurturing environments free from abuse and neglect.
Financial Overview — FY 2024
$9.7M
Total Revenue
$3.4M
Total Expenses
$12.2M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
85.1%
Operating Reserve
42.83x
Liability-to-Asset
10.9%
Revenue Diversification
69.5%
Executive Compensation
$140K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
81.1% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.1% | 2.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
85.1% | 148.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.8 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 15.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
112.4% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
64.8% | 2.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| To end the trauma of abuse and neglect, the break the cycle of abuse in families. | 16,540 | $184.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.7M | $3.4M | $12.2M | 81.1% | 32 |
| 2023 | $4.6M | $2.6M | $5.8M | 83.0% | 28 |
| 2022 | $3.7M | $2.5M | $3.8M | 82.0% | 29 |
| 2021 | $2.2M | $2.0M | N/A | — | 24 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.