Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
RUSSELL COUNTY CHILD ADVOCACY CENTER INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$429K
Total Revenue
$426K
Total Expenses
$548K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
91.1%
Operating Reserve
15.43x
Liability-to-Asset
5.6%
Revenue Diversification
95.6%
Executive Compensation
$79K
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $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
|
79.7% | 83.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
91.1% | 20.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.6% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $429K | $426K | $548K | 79.7% | 5 |
| 2022 | $418K | $408K | $546K | 75.3% | 5 |
| 2021 | $517K | $391K | N/A | — | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.