Crime & Legal-Related
(I02)
990 on File
LEGAL LINK
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$819K
Total Revenue
$766K
Total Expenses
$486K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.3%
Fundraising Efficiency
N/A
Operating Reserve
7.62x
Liability-to-Asset
20.6%
Revenue Diversification
67.2%
Executive Compensation
$285K
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
|
67.3% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.6% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.6% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.2% | 96.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.1% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $819K | $766K | $486K | 67.3% | 6 |
| 2024 | $630K | $708K | $433K | 77.2% | 7 |
| 2023 | $665K | $431K | $512K | 78.0% | 5 |
| 2022 | $688K | $299K | N/A | — | 3 |
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