Crime & Legal-Related
(I80)
990 on File
CHILDRENS LEGAL CENTER INC
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.9M
Total Revenue
$2.8M
Total Expenses
$1.5M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
6.28x
Liability-to-Asset
31.1%
Revenue Diversification
100.0%
Executive Compensation
$101K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2024.
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
|
99.5% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.1% | 15.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
56.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.9M | $2.8M | $1.5M | 99.5% | 50 |
| 2023 | $2.5M | $2.1M | $375K | 99.7% | 42 |
| 2022 | $1.1M | $1.1M | $42K | 99.6% | 27 |
| 2021 | $1.1M | $508K | N/A | — | 6 |
| 2020 | $361K | $360K | $2K | 99.3% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.