Human Services
(P34Z)
IRS Verified
DX Registered
990 on File
CHILDRENS AID SOCIETY OF ALABAMA
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Changing lives, building families, strengthening communities
Financial Overview — FY 2025
$5.8M
Total Revenue
$6.0M
Total Expenses
$2.0M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
4.05x
Liability-to-Asset
23.7%
Revenue Diversification
99.3%
Executive Compensation
$229K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
93.5% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.7% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.8M | $6.0M | $2.0M | 93.5% | 67 |
| 2024 | $5.4M | $5.5M | $2.2M | 93.9% | 65 |
| 2023 | $4.5M | $4.8M | $2.3M | 91.0% | 61 |
| 2022 | $4.2M | $4.5M | $2.6M | 92.1% | 80 |
| 2021 | $5.3M | $5.1M | N/A | — | 79 |
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