Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CHILDRENS SAFETY CENTER INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Children’s Safety Center of Washington County empowers children to overcome abuse and begin to trust, hope and heal.
Financial Overview — FY 2024
$3.4M
Total Revenue
$2.3M
Total Expenses
$10.0M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.8%
Fundraising Efficiency
40.9%
Operating Reserve
52.14x
Liability-to-Asset
20.2%
Revenue Diversification
84.0%
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
53.8% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.1% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.1% | 2.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
40.9% | 148.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.1 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.2% | 15.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $2.3M | $10.0M | 53.8% | 19 |
| 2023 | $3.7M | $1.7M | $8.9M | 50.6% | 17 |
| 2022 | $4.6M | $1.2M | $7.0M | 82.8% | 16 |
| 2021 | $3.5M | $1.1M | N/A | — | 16 |
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