Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
THE GARDEN FAMILY ADVOCACY CENTER
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Child Protection Center of Ross County, a children’s advocacy center, is to reduce the incidence and trauma of child abuse through a coordinated multi-agency approach. To promote healthy children, families, and communities through the professional provision of education, prevention, and protective services
Financial Overview — FY 2024
$590K
Total Revenue
$621K
Total Expenses
$856K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
16.55x
Liability-to-Asset
1.4%
Revenue Diversification
73.2%
Executive Compensation
$62K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
88.6% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 12.4% |
P10P90
|
Above 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
|
16.6 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-18.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $590K | $621K | $856K | 88.6% | 15 |
| 2023 | $721K | $540K | $901K | 93.9% | 11 |
| 2022 | $448K | $478K | $657K | 94.6% | 12 |
| 2021 | $527K | $480K | N/A | — | 12 |
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