Crime & Legal-Related
(I720)
IRS Verified
DX Registered
990 on File
MANATEE CHILDRENS SERVICES INCORPORATED
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$4.7M
Total Expenses
$1.9M
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
135.8%
Operating Reserve
4.83x
Liability-to-Asset
27.0%
Revenue Diversification
99.6%
Executive Compensation
$357K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $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
|
95.3% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 2.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
135.8% | 148.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.0% | 15.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $4.7M | $1.9M | 95.3% | 85 |
| 2023 | $4.2M | $4.3M | $1.6M | 94.2% | 91 |
| 2022 | $3.5M | $3.5M | $1.7M | 93.4% | 73 |
| 2021 | $3.6M | $3.3M | N/A | — | 75 |
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