Crime & Legal-Related
(I72)
990 on File
COLUSA COUNTY COMMUNITY ADVOCATES FOR PARENTS AND CHILDREN
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$166K
Total Revenue
$182K
Total Expenses
$74K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
4.89x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
80.6% | 83.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 8.8 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
129.5% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
82.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $166K | $182K | $74K | 80.6% | — |
| 2024 | $72K | $100K | $91K | 47.0% | — |
| 2023 | $177K | $139K | $119K | 71.4% | — |
| 2022 | $144K | $122K | $81K | 70.5% | — |
| 2021 | $256K | $161K | N/A | — | 1 |
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