HOUSTON-TRINITY COUNTIES CHILDRENS ADVOCACY CENTER INC
Mission Statement
The mission of our center is to quickly and professionally respond to and meet the needs of child victims of assault, abuse, or neglect and to provide the loving comfort and helpful services to the children and their non-offending family members during recovery and rehabilitation. Kalin’s Center is a nonprofit, 501 © organization that has been providing these services free of charge since 2001. We have 25 active board members that make up a well diverse and cross section of Houston and Trinity Counties. The Kalin’s Center relies totally on yearly grants, donations from individuals, foundations, businesses and corporations. With this help we hope to bring a brighter future to the abused children of Houston and Trinity Counties as we work with our partner agencies in a collaborative effort to promote a fair and thorough investigation and prosecution of each case. H.T.C.C.A.C. – The Kalin’s Center - P.O. Box 901 - 500 East Houston Avenue Crockett, Texas 75835. Work number 936-545-9455, Fax number 936-546-0500, email: debbie@kalinscenter.org. www.kalinscenter.org
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.7% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.2% | 11.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.3 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.5% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $606K | $505K | $1.4M | 81.7% | 4 |
| 2024 | $632K | $480K | $1.3M | 79.4% | 4 |
| 2023 | $502K | $408K | $1.2M | 79.6% | 4 |
| 2022 | $371K | $386K | $1.1M | 81.6% | 5 |
| 2021 | $794K | $402K | N/A | — | 6 |
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