Civil Rights & Advocacy
(R99M)
IRS Verified
DX Registered
990 on File
CHILDRENS ADVOCACY CENTER OF COLLIN COUNTY INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.0M
Total Revenue
$7.9M
Total Expenses
$22.0M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
391.2%
Operating Reserve
33.23x
Liability-to-Asset
1.7%
Revenue Diversification
91.7%
Executive Compensation
$548K
Compared with Peers
FY 2025
Compared with 216 similar organizations
(United States, Civil Rights & Advocacy, $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
|
79.8% | 79.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 6.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
391.2% | 212.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.2 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 9.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 95.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.0% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.0M | $7.9M | $22.0M | 79.8% | 78 |
| 2024 | $7.4M | $7.2M | $21.8M | 83.4% | 75 |
| 2023 | $6.6M | $6.7M | $21.5M | 81.3% | 73 |
| 2022 | $7.6M | $6.1M | $21.6M | 78.7% | 67 |
| 2021 | $15.1M | $5.3M | N/A | — | 67 |
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