Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CHILDRENS ADVOCACY CENTERS OF TEXAS INC
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$85.5M
Total Revenue
$85.4M
Total Expenses
$14.1M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
1.98x
Liability-to-Asset
52.7%
Revenue Diversification
98.5%
Executive Compensation
$2.0M
Compared with Peers
FY 2025
Compared with 73 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
97.1% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 10.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.7% | 29.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 96.2% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $85.5M | $85.4M | $14.1M | 97.1% | 55 |
| 2023 | $82.4M | $82.3M | $12.4M | 97.2% | 51 |
| 2022 | $73.5M | $73.0M | $11.8M | 97.3% | 41 |
| 2021 | $138.2M | $68.9M | N/A | — | 35 |
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