Crime & Legal-Related
(I31Z)
990 on File
ALPHA HOUSE OF SPRINGFIELD
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$2.9M
Total Expenses
$9.2M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
37.91x
Liability-to-Asset
1.2%
Revenue Diversification
93.7%
Executive Compensation
$107K
Compared with Peers
FY 2025
Compared with 428 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
85.4% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.9 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 13.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 94.7% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
17.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $2.9M | $9.2M | 85.4% | 49 |
| 2023 | $3.0M | $2.4M | $8.0M | 89.1% | 41 |
| 2022 | $2.7M | $2.1M | N/A | — | 38 |
| 2021 | $2.7M | $2.0M | N/A | — | 36 |
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