Crime & Legal-Related
(I80)
IRS Verified
DX Registered
990 on File
UNITARIAN UNIVERSALIST REFUGEE ANDIMMIGRANT SERVICES AND EDUCATION IN
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$149K
Total Revenue
$322K
Total Expenses
$40K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
320.8%
Operating Reserve
1.50x
Liability-to-Asset
19.7%
Revenue Diversification
95.6%
Executive Compensation
$45K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
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
|
88.5% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
320.8% | 23.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-60.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-116.3% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $149K | $322K | $40K | 88.5% | 8 |
| 2023 | $380K | $330K | $213K | 85.4% | 10 |
| 2022 | $369K | $327K | $163K | 87.1% | 10 |
| 2021 | $280K | $194K | N/A | — | 1 |
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