Crime & Legal-Related
(I212)
990 on File
CHILDRENS ADVOCACY CENTER OF FIRST JUDICIAL DISTRICT
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$531K
Total Revenue
$476K
Total Expenses
$363K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
45.6%
Operating Reserve
9.14x
Liability-to-Asset
3.4%
Revenue Diversification
98.9%
Executive Compensation
$57K
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
|
82.6% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.6% | 27.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.3% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $531K | $476K | $363K | 82.6% | 6 |
| 2024 | $449K | $352K | $308K | 78.5% | 5 |
| 2023 | $352K | $308K | $211K | 84.2% | 5 |
| 2022 | $320K | $297K | $166K | 83.0% | 5 |
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