Crime & Legal-Related
(I72Z)
IRS Verified
DX Registered
990 on File
CHILD ENRICHMENT INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Child Enrichment Inc.'s mission is to provide comprehensive intervention, advocacy, and prevention services to support the safety and well-being of children in the Greater Augusta area. Through specialized programs, we ensure that every child who has experienced abuse has a voice and access to the resources needed for a safe, bright future.
Financial Overview — FY 2025
$2.1M
Total Revenue
$2.2M
Total Expenses
$6.9M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
40.2%
Operating Reserve
36.89x
Liability-to-Asset
2.2%
Revenue Diversification
88.4%
Executive Compensation
$162K
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
|
85.9% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 2.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
40.2% | 136.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.9 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 13.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 94.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.9% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 3.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| decreased trauma | 1,200 | $250.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $2.2M | $6.9M | 85.9% | 40 |
| 2024 | $1.9M | $2.0M | $6.9M | 83.0% | 32 |
| 2023 | $4.3M | $1.6M | $7.0M | 81.6% | 33 |
| 2022 | $2.9M | $1.3M | $4.2M | 84.1% | 28 |
| 2021 | $2.5M | $1.2M | N/A | — | 30 |
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