Crime & Legal-Related
(I720)
990 on File
AROOSTOOK COUNTY ACTION PROGRAM INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.5M
Total Revenue
$18.2M
Total Expenses
$12.0M
Net Assets
352
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
7.91x
Liability-to-Asset
10.7%
Revenue Diversification
92.0%
Compared with Peers
FY 2025
Compared with 73 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
91.7% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 10.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 29.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 96.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.5% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.5M | $18.2M | $12.0M | 91.7% | 352 |
| 2024 | $20.2M | $18.2M | $11.8M | 91.1% | 320 |
| 2023 | $22.4M | $20.3M | $9.6M | 93.0% | 292 |
| 2022 | $35.1M | $32.1M | $7.5M | 95.6% | 315 |
| 2021 | $28.0M | $28.2M | N/A | — | 238 |
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