Human Services
(P270)
IRS Verified
DX Registered
990 on File
SAFE CHILDREN COALITION INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$62.8M
Total Revenue
$59.5M
Total Expenses
$14.9M
Net Assets
351
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
3.00x
Liability-to-Asset
35.1%
Revenue Diversification
99.7%
Executive Compensation
$705K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $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
|
96.5% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.1% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $62.8M | $59.5M | $14.9M | 96.5% | 351 |
| 2024 | $60.9M | $57.5M | $11.2M | 97.1% | 361 |
| 2023 | $57.6M | $57.0M | $7.6M | 97.2% | 379 |
| 2022 | $48.8M | $48.7M | $6.6M | 97.0% | 357 |
| 2021 | $43.8M | $43.5M | N/A | — | 323 |
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