Citrus County Childrens Advocacy Center Inc

Citrus County Childrens Advocacy Center Inc shows consistent revenue growth and strong financial health with no reported officer compensation.

EIN: 205494335 · Lecanto, FL · NTEE: I72 · Updated: 2026-03-28

$857KRevenue
$840KGross Revenue
$419KAssets
92/100Mission Score (Excellent)
I72
Citrus County Childrens Advocacy Center Inc Financial Summary
MetricValue
Total Revenue$857K
Total Expenses$608K
Program Spending85%
Net Assets$409K
Transparency Score92/100

Is Citrus County Childrens Advocacy Center Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Citrus County Childrens Advocacy Center Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Citrus County Childrens Advocacy Center Inc

Citrus County Childrens Advocacy Center Inc (EIN: 205494335) is a nonprofit organization based in Lecanto, FL, classified under NTEE code I72. The organization reported total revenue of $857K and total assets of $419K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Citrus County Childrens Advocacy Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

18Years Operating
SmallSize Classification
13Years of Filings
GrowingRevenue Trajectory

Citrus County Childrens Advocacy Center Inc is a small nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 24.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$755K
Total Expenses$608K
Surplus / Deficit+$146K
Total Assets$418K
Total Liabilities$8K
Net Assets$409K
Operating Margin19.4%
Debt-to-Asset Ratio2.0%
Months of Reserves8.2 months

Financial Health Grade: A

In 2023, Citrus County Childrens Advocacy Center Inc reported a surplus of $146K with revenue exceeding expenses, holds 8.2 months of operating reserves (strong position), has a debt-to-asset ratio of 2.0% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Citrus County Childrens Advocacy Center Inc's revenue has grown at a compound annual growth rate (CAGR) of 24.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023+27.3%+10.6%+51.5%
2022+45.5%+28.5%+21.5%
2021+2.7%+6.6%-15.7%
2020+6.6%+12.9%+7.5%
2019+24.6%+15.9%+8.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2008

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Citrus County Childrens Advocacy Center Inc demonstrates a strong and consistent financial growth trajectory, with revenue increasing from $174,890 in 2014 to $754,966 in 2023. The organization consistently operates with a surplus, as seen in 2023 where revenue of $754,966 exceeded expenses of $608,475, indicating sound financial management. Their asset base has also grown significantly, from $171,578 in 2014 to $417,745 in 2023, suggesting a healthy accumulation of resources to support their mission. The organization's liabilities remain very low relative to its assets, indicating strong financial stability and minimal debt burden. The organization's spending efficiency appears robust, with expenses generally well below revenue, allowing for asset growth. A key indicator of their commitment to mission is the consistent reporting of 0% officer compensation across all available filings, which suggests that leadership is either volunteer-based or compensated through other means not classified as officer compensation, further enhancing donor confidence in funds directly supporting programs. The absence of officer compensation also contributes to a higher proportion of funds being available for direct program services. Transparency is high given the consistent filing history and the clear financial data provided. The sustained growth in both revenue and assets, coupled with efficient spending and no reported officer compensation, paints a picture of a well-managed and mission-focused organization. The low liabilities further underscore their financial prudence and ability to manage resources effectively.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Citrus County Childrens Advocacy Center Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Citrus County Childrens Advocacy Center Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$755KTotal Revenue
$608KTotal Expenses
$418KTotal Assets
$8KTotal Liabilities
$409KNet Assets
  • The organization reported a surplus of $146K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 2.0%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, which is highly unusual for an organization of this size with growing revenue and assets. This suggests either a fully volunteer executive leadership or compensation is categorized differently, which enhances the perception that funds are directly allocated to programs.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Citrus County Childrens Advocacy Center Inc's IRS 990 filings:

  • Unusually low or 0% reported officer compensation, which may obscure actual leadership remuneration if categorized elsewhere.

Strengths

The following positive indicators were identified for Citrus County Childrens Advocacy Center Inc:

  • Consistent and significant revenue growth, from $174,890 in 2014 to $754,966 in 2023.
  • Strong financial health with consistent operating surpluses and growing assets.
  • Very low liabilities relative to assets, indicating strong financial stability.
  • No reported officer compensation, suggesting a high proportion of funds are directed towards programs.
  • Excellent transparency with a consistent and detailed IRS 990 filing history.

Frequently Asked Questions about Citrus County Childrens Advocacy Center Inc

Is Citrus County Childrens Advocacy Center Inc a legitimate charity?

Citrus County Childrens Advocacy Center Inc (EIN: 205494335) is a registered tax-exempt nonprofit based in Florida. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $857K. 1 red flag identified. 5 strengths noted. Financial health grade: A.

How does Citrus County Childrens Advocacy Center Inc spend its money?

Citrus County Childrens Advocacy Center Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Citrus County Childrens Advocacy Center Inc tax-deductible?

Citrus County Childrens Advocacy Center Inc is registered as a tax-exempt nonprofit (EIN: 205494335). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Citrus County Childrens Advocacy Center Inc's spending goes to programs?

Citrus County Childrens Advocacy Center Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Citrus County Childrens Advocacy Center Inc compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), Citrus County Childrens Advocacy Center Inc is above average for NTEE category I72 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Citrus County Childrens Advocacy Center Inc located?

Citrus County Childrens Advocacy Center Inc is headquartered in Lecanto, Florida and files with the IRS under EIN 205494335. It is classified under NTEE code I72.

How many years of IRS 990 filings does Citrus County Childrens Advocacy Center Inc have?

Citrus County Childrens Advocacy Center Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $857K in total revenue.

How does Citrus County Childrens Advocacy Center Inc manage to operate with 0% officer compensation?

The filings consistently show 0% officer compensation, which could mean that executive leadership is entirely volunteer-based, or their compensation is reported under different expense categories (e.g., program staff salaries) rather than specifically as 'officer compensation' on the 990 form. This practice, while beneficial for program spending ratios, might warrant further inquiry for complete transparency on leadership remuneration.

What is the primary driver of the significant revenue growth observed?

While the filings show consistent revenue growth from $174,890 in 2014 to $754,966 in 2023, the specific sources of this growth (e.g., grants, individual donations, government contracts) are not detailed in the provided summary. Further analysis of the full 990 forms would be needed to identify the primary drivers.

Are the low liabilities a consistent trend for the organization?

Yes, the organization consistently maintains very low liabilities relative to its assets across all reported periods. For example, in 2023, liabilities were $8,414 against assets of $417,745, indicating strong financial stability and minimal debt.

Filing History

IRS 990 filing history for Citrus County Childrens Advocacy Center Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Citrus County Childrens Advocacy Center Inc's revenue has grown by 1279.4%, moving from $55K to $755K. Total assets increased by 383.3% over the same period, from $86K to $418K. Total functional expenses rose by 1506.2%, from $38K to $608K. In its most recent filing year (2023), Citrus County Childrens Advocacy Center Inc reported a surplus of $146K, with revenue exceeding expenses. The organization holds $8K in liabilities against $418K in assets (debt-to-asset ratio: 2.0%), resulting in net assets of $409K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $755K $608K $418K $8K
2022 $593K $550K $276K $13K View 990
2021 $408K $428K $227K $7K View 990
2020 $397K $402K $269K $29K View 990
2019 $372K $356K $250K $5K View 990
2018 $299K $307K $230K $2K View 990
2017 $0 $0 $51K $0 View 990
2016 $250K $199K $305K $1K View 990
2015 $256K $173K $256K $3K View 990
2014 $175K $108K $172K $1K View 990
2013 $122K $105K $104K $1K View 990
2012 $68K $65K $89K $0 View 990
2011 $55K $38K $86K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $755K, expenses of $608K, and assets of $418K (revenue +27.3% year-over-year).
  • 2022: Revenue of $593K, expenses of $550K, and assets of $276K (revenue +45.5% year-over-year).
  • 2021: Revenue of $408K, expenses of $428K, and assets of $227K (revenue +2.7% year-over-year).
  • 2020: Revenue of $397K, expenses of $402K, and assets of $269K (revenue +6.6% year-over-year).
  • 2019: Revenue of $372K, expenses of $356K, and assets of $250K (revenue +24.6% year-over-year).
  • 2018: Revenue of $299K, expenses of $307K, and assets of $230K.
  • 2017: Revenue of $0, expenses of $0, and assets of $51K (revenue -100.0% year-over-year).
  • 2016: Revenue of $250K, expenses of $199K, and assets of $305K (revenue -2.4% year-over-year).
  • 2015: Revenue of $256K, expenses of $173K, and assets of $256K (revenue +46.5% year-over-year).
  • 2014: Revenue of $175K, expenses of $108K, and assets of $172K (revenue +43.0% year-over-year).
  • 2013: Revenue of $122K, expenses of $105K, and assets of $104K (revenue +80.2% year-over-year).
  • 2012: Revenue of $68K, expenses of $65K, and assets of $89K (revenue +24.0% year-over-year).
  • 2011: Revenue of $55K, expenses of $38K, and assets of $86K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Citrus County Childrens Advocacy Center Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Citrus County Childrens Advocacy Center Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

Other Nonprofits in Florida

Explore more nonprofits based in Florida with AI-powered transparency reports.

View all Florida nonprofits →

Similar Organizations (NTEE I72)

Other nonprofits classified under NTEE code I72.

View all I72 nonprofits →

Explore Related Nonprofits

Browse by State