Crime & Legal-Related
(I73)
990 on File
SAFE COMMUNITIES
Financial strength (30%)
59/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$92K
Total Revenue
$145K
Total Expenses
$26K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.9%
Fundraising Efficiency
N/A
Operating Reserve
2.16x
Liability-to-Asset
0.0%
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 1,780 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
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
|
65.9% | 83.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-40.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
92.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-57.6% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $92K | $145K | $26K | 65.9% | — |
| 2023 | $155K | $76K | $79K | 61.8% | — |
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