Human Services
(P34Z)
IRS Verified
DX Registered
990 on File
THE CHILDRENS ADVOCACY CENTER OF GREEN RIVER DISTRICT
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 2024
$661K
Total Revenue
$584K
Total Expenses
$308K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
356.6%
Operating Reserve
6.32x
Liability-to-Asset
12.7%
Revenue Diversification
94.4%
Executive Compensation
$80K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
76.3% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.5% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
356.6% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.7% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $661K | $584K | $308K | 76.3% | 6 |
| 2023 | $638K | $585K | $231K | 77.5% | 7 |
| 2022 | $461K | $440K | $178K | 76.1% | 5 |
| 2021 | $416K | $435K | N/A | — | 4 |
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