Crime & Legal-Related
(I31)
990 on File
URBAN REHAB INC
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$977K
Total Expenses
$61K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.6%
Fundraising Efficiency
N/A
Operating Reserve
0.76x
Liability-to-Asset
87.8%
Revenue Diversification
99.9%
Executive Compensation
$185K
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
|
59.6% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.4% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.8% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
35.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $977K | $61K | 59.6% | 10 |
| 2023 | $770K | $739K | $31K | 83.2% | 7 |
| 2022 | $625K | $597K | $20K | 83.8% | 11 |
| 2021 | $220K | $212K | N/A | — | 8 |
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