Crime & Legal-Related
(I70)
990 on File
GOOCHLAND CASA
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$275K
Total Revenue
$226K
Total Expenses
$348K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
46.1%
Fundraising Efficiency
N/A
Operating Reserve
18.52x
Liability-to-Asset
1.3%
Revenue Diversification
65.4%
Executive Compensation
$66K
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
|
46.1% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
50.8% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.5 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.4% | 96.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
109.8% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
86.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $275K | $226K | $348K | 46.1% | 2 |
| 2024 | $131K | $121K | $302K | 97.5% | 2 |
| 2023 | $117K | $111K | $292K | 97.3% | 2 |
| 2022 | $111K | $67K | $286K | 98.5% | 2 |
| 2021 | $120K | $104K | N/A | — | 3 |
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