Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CHILDRENS ADVOCACY CENTER THIRTY FIRST JUDICIAL DISTRICT
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
“The Children’s Advocacy Center for the 31st Judicial District is a safe and child-friendly facility where children who may be victims of sexual and/or physical abuse and their non-offending family members can come for evaluation, intervention, evidence gathering, and victim advocacy. The CAC will also serve as a location for training, education, and awareness for the entire community.”
Financial Overview — FY 2025
$311K
Total Revenue
$293K
Total Expenses
$510K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
0.0%
Operating Reserve
20.86x
Liability-to-Asset
2.6%
Revenue Diversification
70.9%
Executive Compensation
$65K
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
|
74.3% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.7% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.9 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.9% | 96.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.8% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $311K | $293K | $510K | 74.3% | 3 |
| 2024 | $338K | $254K | $492K | 73.0% | 3 |
| 2023 | $223K | $200K | $427K | 66.4% | 3 |
| 2022 | $233K | $162K | N/A | — | 3 |
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