Crime & Legal-Related
(I80)
990 on File
COMMUNITY RESOURCE INITIATIVE
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.7M
Total Expenses
$-266,550
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
-1.87x
Liability-to-Asset
194.1%
Revenue Diversification
81.5%
Executive Compensation
$129K
Compared with Peers
FY 2025
Compared with 428 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
88.5% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.9 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
194.1% | 13.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 94.7% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.7M | $-266,550 | 88.5% | 19 |
| 2023 | $1.8M | $1.7M | $-363,424 | 81.7% | 16 |
| 2022 | $1.2M | $1.3M | $-380,438 | 82.2% | 16 |
| 2021 | $1.3M | $1.4M | N/A | — | 24 |
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