Crime & Legal-Related
(I80Z)
IRS Verified
DX Registered
990 on File
DAUPHIN COUNTY PRETRIAL SERVICES AGENCY
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$650K
Total Revenue
$666K
Total Expenses
$170K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
3.06x
Liability-to-Asset
17.9%
Revenue Diversification
100.0%
Executive Compensation
$118K
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
|
80.7% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.9% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.1% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $650K | $666K | $170K | 80.7% | 10 |
| 2024 | $664K | $683K | $165K | 80.8% | 9 |
| 2023 | $635K | $648K | $163K | 80.8% | 9 |
| 2022 | $684K | $681K | $155K | 81.4% | 10 |
| 2021 | $628K | $609K | N/A | — | 9 |
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