Crime & Legal-Related
(I72)
990 on File
CHILDRENS ADVOCACY CENTER OF PARKER COUNTY
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$865K
Total Revenue
$801K
Total Expenses
$1.8M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
34.3%
Operating Reserve
26.64x
Liability-to-Asset
38.8%
Revenue Diversification
93.6%
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
|
92.1% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.3% | 27.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.8% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $865K | $801K | $1.8M | 92.1% | 13 |
| 2024 | $899K | $797K | $1.7M | 92.6% | 13 |
| 2023 | $859K | $744K | $1.6M | 87.9% | 9 |
| 2022 | $805K | $738K | $1.5M | 85.9% | 9 |
| 2021 | $1.7M | $698K | N/A | — | 7 |
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