Human Services
(P80)
990 on File
FRIENDS OF THE CHILDREN ADVOCACY CENTER OF BREVARD INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$91K
Total Revenue
$195K
Total Expenses
$818K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
50.26x
Liability-to-Asset
2.2%
Revenue Diversification
77.4%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
92.0% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.3 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.4% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-63.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-113.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $91K | $195K | $818K | 92.0% | 0 |
| 2024 | $250K | $201K | $869K | 96.9% | 0 |
| 2023 | $170K | $166K | $793K | 85.7% | 0 |
| 2022 | $303K | $172K | $754K | 95.8% | 0 |
| 2021 | $387K | $90K | $656K | 92.2% | 0 |
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