Crime & Legal-Related
(I72Z)
990 on File
THE CHILDRENS ADVOCACY CENTER OF CHEROKEE COUNTY INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$498K
Total Revenue
$337K
Total Expenses
$452K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
16.08x
Liability-to-Asset
2.2%
Revenue Diversification
99.8%
Executive Compensation
$36K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $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
|
80.6% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
53.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.4% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $498K | $337K | $452K | 80.6% | 5 |
| 2023 | $325K | $266K | $295K | 69.4% | 7 |
| 2022 | $302K | $254K | $236K | 82.6% | 6 |
| 2021 | $299K | $245K | N/A | — | 5 |
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