Crime & Legal-Related
(I40)
990 on File
JUMPSTART
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.1M
Total Revenue
$2.6M
Total Expenses
$6.2M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
28.70x
Liability-to-Asset
7.8%
Revenue Diversification
78.5%
Executive Compensation
$154K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
81.1% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.2% | 2.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.7 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.8% | 15.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.3% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
56.0% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $2.6M | $6.2M | 81.1% | 24 |
| 2023 | $3.4M | $1.7M | $4.7M | 74.9% | 18 |
| 2022 | $2.3M | $1.4M | $3.0M | 75.3% | 15 |
| 2021 | $2.1M | $818K | N/A | — | 10 |
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