Crime & Legal-Related
(I720)
IRS Verified
DX Registered
990 on File
CHILD WATCH COUNSELING AND ADVOCACY CENTER INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$631K
Total Revenue
$617K
Total Expenses
$717K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.8%
Fundraising Efficiency
32.1%
Operating Reserve
13.95x
Liability-to-Asset
6.6%
Revenue Diversification
86.8%
Executive Compensation
$59K
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $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
|
71.8% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.1% | 27.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.0 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.5% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $631K | $617K | $717K | 71.8% | 12 |
| 2024 | $622K | $580K | $702K | 71.0% | 14 |
| 2023 | $823K | $658K | $659K | 73.0% | 10 |
| 2022 | $693K | $680K | N/A | — | 9 |
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