Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
PATSY HOUSE CHILDRENS ADVOCACY CENTER INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Bearing in mind the best interest of each individual child, the mission of Patsy’s House Children’s Advocacy Center, Inc. (“Patsy’s House”) is to reduce the trauma to child abuse victims and their non-offending family members and to work toward improving the justice system’s response to child abuse by uniting the efforts of public agencies and enlisting community support.
Financial Overview — FY 2025
$944K
Total Revenue
$881K
Total Expenses
$2.0M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
N/A
Operating Reserve
26.97x
Liability-to-Asset
5.9%
Revenue Diversification
103.3%
Executive Compensation
$88K
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $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
|
72.4% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.9% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.0 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.3% | 96.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-20.1% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $944K | $881K | $2.0M | 72.4% | 9 |
| 2024 | $1.2M | $836K | $1.9M | 72.6% | 8 |
| 2023 | $888K | $748K | $1.6M | 83.9% | 8 |
| 2022 | $828K | $687K | $1.4M | 84.2% | 8 |
| 2021 | $1.7M | $668K | N/A | — | 8 |
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