International Affairs
(Q017)
IRS Verified
DX Registered
990 on File
PROTECT ALL CHILDREN FROM TRAFFICKING INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.7M
Total Revenue
$3.0M
Total Expenses
$2.5M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
717.8%
Operating Reserve
10.15x
Liability-to-Asset
4.5%
Revenue Diversification
91.6%
Executive Compensation
$158K
Compared with Peers
FY 2024
Compared with 1,110 similar organizations
(United States, International Affairs, $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
|
75.4% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 9.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 3.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
717.8% | 183.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 5.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 96.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $3.0M | $2.5M | 75.4% | 28 |
| 2023 | $3.2M | $2.9M | $2.6M | 80.6% | 23 |
| 2022 | $2.1M | $2.0M | $2.1M | 79.5% | 21 |
| 2021 | $2.4M | $1.7M | N/A | — | 13 |
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