Human Services
(P30)
IRS Verified
DX Registered
990 on File
CHILDREN IN CRISIS INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
"Providing Homes and Establishing Hope" to the abused, abandoned and neglected children of our community. the Children's Neighborhood provides a safe haven for young children removed from an unsafe environment on short notice and family foster homes to help with the severe shortage of foster homes in our community.
Financial Overview — FY 2024
$2.2M
Total Revenue
$2.0M
Total Expenses
$11.7M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
106.5%
Operating Reserve
68.75x
Liability-to-Asset
0.9%
Revenue Diversification
61.5%
Executive Compensation
$137K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
87.8% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
106.5% | 121.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
68.8 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.5% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $2.0M | $11.7M | 87.8% | 22 |
| 2023 | $1.9M | $1.9M | $11.4M | 88.5% | 23 |
| 2022 | $1.5M | $1.8M | $11.4M | 87.3% | 24 |
| 2021 | $2.1M | $1.9M | N/A | — | 30 |
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