Crime & Legal-Related
(I72Z)
990 on File
CHILDRENS TRUST FUND ALLIANCE
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.2M
Total Revenue
$2.3M
Total Expenses
$1.7M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
9.11x
Liability-to-Asset
6.2%
Revenue Diversification
95.7%
Executive Compensation
$202K
Compared with Peers
FY 2025
Compared with 428 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
84.3% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 2.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 13.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 94.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.1% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $2.3M | $1.7M | 84.3% | 10 |
| 2024 | $2.3M | $2.3M | $1.7M | 91.4% | 7 |
| 2023 | $2.4M | $2.1M | $1.7M | 92.3% | 5 |
| 2022 | $2.3M | $2.3M | $1.4M | 88.0% | 3 |
| 2021 | $391K | $323K | N/A | — | 3 |
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