Crime & Legal-Related
(I720)
IRS Verified
DX Registered
990 on File
KIDSFIRST CHILD ABUSE PREVENTION COUNCIL OF PLACER COUNTY
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
KidsFirst's mission is to treat and prevent child abuse and neglect through education, advocacy and counseling to empower and strengthen children and families.
Financial Overview — FY 2025
$3.5M
Total Revenue
$3.5M
Total Expenses
N/A
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
10.0%
Operating Reserve
N/A
Liability-to-Asset
93.2%
Revenue Diversification
N/A
Executive Compensation
$170K
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2023.
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
|
87.0% | 83.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 1.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
172.0% | 136.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 16.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 96.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-46.3% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.7% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.8% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| to assist a family in achieving all resources and support to sustain a heathy family free of abuse | 3,000 | $1,100.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.5M | $3.5M | N/A | — | 35 |
| 2024 | $3.4M | $3.3M | N/A | — | 35 |
| 2023 | $1.4M | $1.7M | $305K | 87.0% | 52 |
| 2022 | $2.7M | $2.7M | $547K | 82.9% | 49 |
| 2021 | $3.0M | $2.8M | N/A | — | 47 |
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