Crime & Legal-Related
(I40)
IRS Verified
DX Registered
990 on File
HEADS-UP GUIDANCE SERVICES INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$752K
Total Revenue
$706K
Total Expenses
$162K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
0.0%
Operating Reserve
2.76x
Liability-to-Asset
65.8%
Revenue Diversification
63.7%
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
|
86.3% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.8% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.7% | 96.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.1% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $752K | $706K | $162K | 86.3% | 5 |
| 2024 | $611K | $618K | $116K | 70.0% | 6 |
| 2023 | $287K | $240K | $164K | 68.1% | 0 |
| 2022 | $236K | $213K | $116K | 64.2% | 2 |
| 2021 | $170K | $176K | $91K | 99.3% | — |
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