Crime & Legal-Related
(I70)
990 on File
HAMILTON HOUSE--CHILD AND FAMILY SAFETY CENTER INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$970K
Total Expenses
$650K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
8.04x
Liability-to-Asset
20.2%
Revenue Diversification
81.7%
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
|
91.6% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.2% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.7% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.3% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $970K | $650K | 91.6% | 16 |
| 2024 | $981K | $872K | $549K | 90.8% | 17 |
| 2023 | $840K | $820K | $441K | 90.9% | 16 |
| 2022 | $729K | $617K | $421K | 86.2% | 19 |
| 2021 | $598K | $584K | N/A | — | 18 |
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