Crime & Legal-Related
(I21)
IRS Verified
DX Registered
990 on File
SOUTHERN CALIFORNIA CROSSROADS
Financial strength (30%)
76/100
Reliability (20%)
82/100
Effectiveness (25%)
93/100
Impact (25%)
70/100
80
CharityAI™ Score
out of 100
Mission Statement
Southern California Crossroads is a non-profit 501c(3) organization Our mission is to provide SAFETY and HEALING for individuals and communities who have been impacted by TRAUMA caused by VIOLENCE.
Financial Overview — FY 2023
$4.8M
Annual Budget
$4.6M
Total Revenue
$4.1M
Total Expenses
$1.4M
Net Assets
113
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
4.22x
Liability-to-Asset
35.7%
Revenue Diversification
85.5%
Executive Compensation
$124K
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2023.
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
|
91.8% | 83.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.7% | 16.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.5% | 96.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.5% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.3% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
80 / 10076
Financial
82
Reliability
93
Effectiveness
70
Impact
Financial Strength (30%)
76
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
70
12,920 served annually
$329 per beneficiary
1 programs
70 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Trauma-informed services, violence prevention, and family support provided. | 12,920 | $328.90 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.6M | $4.1M | $1.4M | 91.8% | 113 |
| 2022 | $4.9M | $4.8M | $933K | 93.4% | 118 |
| 2021 | $4.0M | $3.9M | N/A | — | 108 |
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