Youth Development
(O99)
DX Registered
990 on File
FRIENDS OF TOOELE COUNTY CHILDRENS JUSTICE CENTER
Financial strength (30%)
45/100
Reliability (20%)
35/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Children’s Justice Center provides a safe and comfortable place for children to be interviewed regarding sexual/physical abuse and neglect. We are also advocates for the families and work closely with partner agencies during the investigative process. Children’s Justice Centers help eliminate multiple interviews, collect crucial evidence, and provide medical exams in our building facilitated by our medical personnel from Primary Children’s Hospital.
Financial Overview — FY 2024
$92K
Total Revenue
$57K
Total Expenses
$458K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
17.5%
Fundraising Efficiency
N/A
Operating Reserve
96.21x
Liability-to-Asset
0.0%
Revenue Diversification
82.1%
Compared with Peers
FY 2024
Compared with 3,686 similar organizations
(United States, Youth Development, under $100K 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
|
17.5% | 85.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 5.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
58.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
96.2 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.1% | 99.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-25.3% | -0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.6% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.1% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $92K | $57K | $458K | 17.5% | 0 |
| 2023 | $124K | $65K | $422K | 15.9% | 0 |
| 2022 | $106K | $59K | $367K | 87.1% | 0 |
| 2021 | $215K | $52K | N/A | — | 0 |
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