Youth Development
(O50)
IRS Verified
DX Registered
990 on File
GULF COAST CHILDRENS ADVOCACY
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To protect and enhance the quality of life for victims of sexual violence and child abuse in our community by providing a trauma sensitive, specialized approach to assess, identify, treat and prevent sexual assault and child abuse through the coordination of community resources
Financial Overview — FY 2024
$11.0M
Total Revenue
$10.8M
Total Expenses
$4.5M
Net Assets
140
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
14.5%
Operating Reserve
4.98x
Liability-to-Asset
56.2%
Revenue Diversification
90.0%
Executive Compensation
$478K
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Youth Development, $10M–$100M 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
|
89.1% | 82.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 4.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
14.5% | 694.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 15.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 82.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.0M | $10.8M | $4.5M | 89.1% | 140 |
| 2023 | $11.9M | $11.1M | $4.1M | 87.6% | 142 |
| 2022 | $9.7M | $9.1M | $3.3M | 85.1% | 149 |
| 2021 | $8.2M | $7.4M | $2.7M | 80.0% | 128 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.