Crime & Legal-Related
(I21)
IRS Verified
DX Registered
990 on File
CHILDREN ADVANCING TOWARDS SUCCESS
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide constituents with excellent service. Help improve the social, educational and economic status of the 191st Legislative District.
Financial Overview — FY 2023
$301K
Total Revenue
$226K
Total Expenses
$185K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
9.84x
Liability-to-Asset
54.5%
Revenue Diversification
95.8%
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
100.0% | 83.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 20.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.5% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.2% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.9% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $301K | $226K | $185K | 100.0% | 6 |
| 2022 | $224K | $305K | $423K | 99.8% | 4 |
| 2021 | $224K | $196K | N/A | — | 4 |
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