Crime & Legal-Related
(I72)
990 on File
NORTHERN NECK COURT APPOINTED SPECIAL ADVOCATE PROGRAM INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$146K
Total Revenue
$115K
Total Expenses
$196K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
77.2%
Operating Reserve
20.35x
Liability-to-Asset
1.3%
Revenue Diversification
97.4%
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
|
79.7% | 83.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
77.2% | 27.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.4 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.4% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.2% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $146K | $115K | $196K | 79.7% | — |
| 2024 | $122K | $108K | $165K | 80.1% | — |
| 2023 | $123K | $111K | $151K | 79.2% | — |
| 2022 | $262K | $106K | N/A | — | 1 |
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