Crime & Legal-Related
(I72Z)
IRS Verified
DX Registered
990 on File
CHILD ASSAULT PREVENTION PROJECT OF WASHOE COUNTY
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$280K
Total Revenue
$209K
Total Expenses
$127K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
7.28x
Liability-to-Asset
0.8%
Revenue Diversification
99.9%
Executive Compensation
$65K
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
|
85.7% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.1% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.3% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $280K | $209K | $127K | 85.7% | 11 |
| 2024 | $252K | $215K | $56K | 86.7% | 12 |
| 2023 | $179K | $170K | $19K | 87.3% | 12 |
| 2022 | $218K | $110K | N/A | — | 10 |
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