Crime & Legal-Related
(I197)
990 on File
CRIME VICTIM COALITION
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$451K
Total Revenue
$281K
Total Expenses
$1.1M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.7%
Fundraising Efficiency
6.4%
Operating Reserve
45.43x
Liability-to-Asset
0.0%
Revenue Diversification
99.9%
Executive Compensation
$180K
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
|
44.7% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.7% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
27.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.4% | 27.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.4 mo | 8.8 mo |
P10P90
|
Top 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% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-133.4% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $451K | $281K | $1.1M | 44.7% | 3 |
| 2024 | $-1,349,456 | $217K | $895K | 4.0% | 3 |
| 2023 | $-3,615,234 | $190K | $2.5M | 6.5% | 3 |
| 2022 | $4.4M | $188K | $6.3M | 31.4% | 3 |
| 2021 | $1.5M | $141K | N/A | — | 3 |
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