Crime & Legal-Related
(I72Z)
IRS Verified
DX Registered
990 on File
CHILDREN AT RISK INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
CHILDREN AT RISK serves as a catalyst for change to improve the quality of life for children through strategic research, public policy analysis, education, collaboration, and advocacy. We use research and data to understand the needs of Texas children and their families.
Financial Overview — FY 2023
$4.3M
Total Revenue
$4.7M
Total Expenses
$3.1M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
334.6%
Operating Reserve
7.96x
Liability-to-Asset
6.1%
Revenue Diversification
79.5%
Executive Compensation
$265K
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2023.
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
|
73.8% | 83.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.9% | 1.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
334.6% | 136.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 16.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 96.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.3% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.3% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.3M | $4.7M | $3.1M | 73.8% | 41 |
| 2022 | $3.8M | $3.6M | $3.5M | 66.8% | 44 |
| 2021 | $6.4M | $3.0M | N/A | — | 34 |
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