Human Services
(P30)
IRS Verified
DX Registered
990 on File
EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE MOBILE
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.4M
Total Expenses
$684K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.7%
Fundraising Efficiency
N/A
Operating Reserve
6.08x
Liability-to-Asset
46.4%
Revenue Diversification
85.2%
Executive Compensation
$86K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
95.7% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.4% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.2% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.4M | $684K | 95.7% | 17 |
| 2024 | $1.2M | $1.2M | $514K | 96.7% | 18 |
| 2023 | $935K | $788K | $450K | 73.8% | 9 |
| 2022 | $128K | $96K | $301K | 59.6% | 8 |
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