Crime & Legal-Related (I71Z) IRS Verified DX Registered 990 on File

MELROSE ALLIANCE AGAINST VIOLENCE

EIN: 04-3293694 · MELROSE, MA 02176-3005 · United States · FY 2025 Data

3 out of 5 45 / 100 Based on 2+ years of filings

Financial strength (30%) 63/100

Reliability (20%) 55/100

Effectiveness (25%) 61/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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Mission Statement

To break the cycle of domestic violence through community awareness, education and prevention with youth, and outreach and support for victims.

Financial Overview — FY 2025

$209K

Total Revenue

$301K

Total Expenses

$508K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 56.3%

Fundraising Efficiency 1525.5%

Operating Reserve 20.24x

Liability-to-Asset 2.4%

Revenue Diversification 101.9%

Executive Compensation $99K

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	56.3%	83.4%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	27.5%	12.9%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	16.3%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	1525.5%	27.9%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	20.2 mo	8.8 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	2.4%	2.2%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	101.9%	96.1%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	112.4%	4.3%	P10P90
Expense growth Year over year expense growth	89.8%	6.7%	P10P90
Surplus margin Surplus as a share of revenue	-44.3%	4.0%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$209K	$301K	$508K	56.3%	6
2024	$98K	$159K	$590K	41.0%	6
2023	$239K	$254K	$634K	40.7%	7
2022	$197K	$170K	$637K	74.9%	7
2021	$210K	$162K	N/A	—	3

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Organization Details

EIN: 04-3293694
State: MA
City: MELROSE
ZIP: 02176-3005
Classification: I71Z
Category: Crime & Legal-Related
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1995
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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