Crime & Legal-Related
(I03)
990 on File
NEW JERSEY COUNTY JAIL WARDENS ASSOCIATION INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$121K
Total Revenue
$42K
Total Expenses
$518K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
0.0%
Operating Reserve
146.65x
Liability-to-Asset
0.0%
Revenue Diversification
63.9%
Executive Compensation
$0
Compared with Peers
FY 2022
Compared with 1,435 similar organizations
(United States, Crime & Legal-Related, under $100K in expenses), FY 2022.
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
|
77.9% | 83.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 41.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
146.7 mo | 21.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-46.0% | -1.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
64.9% | 9.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $121K | $42K | $518K | 77.9% | 0 |
| 2021 | $224K | $29K | N/A | — | 1 |
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