Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CHILDRENS ADVOCACY CENTERS OF ILLINOIS
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
MISSION: To support and sustain Illinois' Children Advocacy Centers through leadership in Resource Development, Education and, Collaboration. VISION: The need of children and families are paramount in the public health response to child abuse and Illinois CACs and MDTs are valued and essential partners in that effort.
Financial Overview — FY 2025
$20.3M
Total Revenue
$20.1M
Total Expenses
$96K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
0.06x
Liability-to-Asset
96.6%
Revenue Diversification
98.4%
Compared with Peers
FY 2025
Compared with 73 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
99.5% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 10.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
96.6% | 29.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 96.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.7% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20.3M | $20.1M | $96K | 99.5% | 20 |
| 2024 | $18.8M | $18.8M | $-54,280 | 99.0% | 16 |
| 2023 | $10.1M | $10.1M | $-49,452 | 98.3% | 10 |
| 2022 | $11.0M | $11.0M | $2K | 97.9% | 10 |
| 2021 | $9.4M | $9.4M | N/A | — | 7 |
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