Crime & Legal-Related
(I720)
IRS Verified
DX Registered
990 on File
CHILDRENS ADVOCACY CENTER OF SUFFOLK COUNTY INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.8M
Total Revenue
$2.2M
Total Expenses
$5.2M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.8%
Fundraising Efficiency
651.1%
Operating Reserve
27.67x
Liability-to-Asset
3.3%
Revenue Diversification
101.2%
Executive Compensation
$191K
Compared with Peers
FY 2025
Compared with 428 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
62.8% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.4% | 2.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
651.1% | 136.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.7 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 13.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.2% | 94.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
66.7% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.6% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $2.2M | $5.2M | 62.8% | 22 |
| 2024 | $2.3M | $2.0M | $3.6M | 60.7% | 22 |
| 2023 | $2.1M | $1.7M | $3.2M | 67.9% | 21 |
| 2022 | $1.6M | $1.3M | $2.9M | 75.0% | 17 |
| 2021 | $1.6M | $1.4M | N/A | — | 14 |
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