Crime & Legal-Related
(I50Z)
990 on File
CHILD PROTECT INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$875K
Total Revenue
$846K
Total Expenses
$1.4M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
67.6%
Operating Reserve
19.88x
Liability-to-Asset
12.3%
Revenue Diversification
70.8%
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
|
73.2% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
67.6% | 23.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.9 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.8% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $875K | $846K | $1.4M | 73.2% | 8 |
| 2023 | $710K | $695K | $1.4M | 80.0% | 7 |
| 2022 | $759K | $634K | $1.4M | 73.8% | 9 |
| 2021 | $620K | $527K | N/A | — | 7 |
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