Civil Rights & Advocacy
(R200)
IRS Verified
DX Registered
990 on File
EAST TEXAS CHILD ADVOCATES INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$793K
Total Revenue
$850K
Total Expenses
$619K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
336.5%
Operating Reserve
8.75x
Liability-to-Asset
35.4%
Revenue Diversification
94.9%
Executive Compensation
$84K
Compared with Peers
FY 2025
Compared with 432 similar organizations
(United States, Civil Rights & Advocacy, $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
|
81.9% | 80.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 1.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
336.5% | 18.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.4% | 1.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.8% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $793K | $850K | $619K | 81.9% | 17 |
| 2024 | $786K | $703K | $676K | 62.0% | 24 |
| 2023 | $745K | $736K | $593K | 62.9% | 17 |
| 2022 | $788K | $720K | $583K | 83.7% | 14 |
| 2021 | $1.6M | $724K | N/A | — | 17 |
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