Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
NAVARRO COUNTY CHILDRENS ADVOCACY CENTER INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$855K
Total Revenue
$837K
Total Expenses
$669K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
9.59x
Liability-to-Asset
6.0%
Revenue Diversification
98.1%
Executive Compensation
$110K
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
95.0% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 12.9% |
P10P90
|
Top quarter |
|
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
|
9.6 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.2% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $855K | $837K | $669K | 95.0% | 9 |
| 2024 | $845K | $787K | $651K | 94.3% | 9 |
| 2023 | $905K | $841K | $594K | 94.0% | 10 |
| 2022 | $904K | $865K | $529K | 84.9% | 16 |
| 2021 | $1.8M | $795K | N/A | — | 0 |
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