Crime & Legal-Related
(I51)
IRS Verified
DX Registered
990 on File
JOVIAL CONCEPTS
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.6M
Total Revenue
$682K
Total Expenses
$1.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
22.50x
Liability-to-Asset
2.0%
Revenue Diversification
58.1%
Executive Compensation
$79K
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2023.
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
|
91.5% | 83.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.5 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.1% | 97.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
321.1% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.1% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.7% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $682K | $1.3M | 91.5% | 0 |
| 2022 | $392K | $457K | $310K | 87.5% | 0 |
| 2021 | $705K | $616K | N/A | — | 0 |
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