Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
EMERALD COAST CHILDRENS ADVOCACY CENTER INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.0M
Total Revenue
$3.4M
Total Expenses
$7.7M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
25.7%
Operating Reserve
27.57x
Liability-to-Asset
16.4%
Revenue Diversification
64.1%
Executive Compensation
$177K
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
|
80.4% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 2.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.7% | 136.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.6 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.4% | 13.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.1% | 94.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.7% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.1% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $3.4M | $7.7M | 80.4% | 41 |
| 2024 | $3.7M | $3.2M | $7.9M | 80.5% | 37 |
| 2023 | $2.6M | $2.4M | $7.2M | 78.6% | 33 |
| 2022 | $2.5M | $2.0M | $6.8M | 79.5% | 32 |
| 2021 | $2.1M | $1.6M | N/A | — | 28 |
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