Charity Search / DOUGLAS COUNTY CHILDRENS CENTER INC
Crime & Legal-Related (I72) 990 on File

DOUGLAS COUNTY CHILDRENS CENTER INC

EIN: 93-1159778 · ROSEBURG, OR 97470-3632 · United States · FY 2023 Data
3 out of 5 48 / 100 Based on 2+ years of filings
Financial strength (30%) 68/100
Reliability (20%) 55/100
Effectiveness (25%) 65/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$1.0M
Total Revenue
$1.3M
Total Expenses
$346K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 63.1%
Fundraising Efficiency 0.0%
Operating Reserve 3.26x
Liability-to-Asset 7.1%
Revenue Diversification 62.3%
Executive Compensation $98K
Compared with Peers
FY 2023
Compared with 1,197 similar organizations (United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2023.
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
63.1% 83.8%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
36.9% 12.0%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 1.8%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 136.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
3.3 mo 7.9 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
7.1% 16.9%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
62.3% 96.9%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-27.9% 9.9%
P10P90
Expense growth
Year over year expense growth
-1.4% 12.0%
P10P90
Surplus margin
Surplus as a share of revenue
-25.4% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $1.0M $1.3M $346K 63.1% 21
2022 $1.4M $1.3M $604K 71.9% 22
2021 $1.9M $1.0M N/A — 24
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Organization Details
EIN
93-1159778
State
OR
City
ROSEBURG
ZIP
97470-3632
Classification
I72
Category
Crime & Legal-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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