Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Children's Advocacy Center of Lowndes County, Inc. (CAC) is a community resource center created to minimize the trauma of child victims of abuse by responding to their immediate and long term needs in a child friendly, safe environment.
Financial Overview — FY 2024
$879K
Total Revenue
$824K
Total Expenses
$761K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
4.3%
Operating Reserve
11.09x
Liability-to-Asset
6.7%
Revenue Diversification
90.8%
Executive Compensation
$71K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
90.9% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.3% | 23.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $879K | $824K | $761K | 90.9% | 15 |
| 2023 | $860K | $882K | $706K | 93.1% | 16 |
| 2022 | $811K | $848K | $728K | 90.1% | 16 |
| 2021 | $894K | $895K | N/A | — | 18 |
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