Crime & Legal-Related
(I44)
990 on File
HELENA COMMUNITY OFFENDER REENTRY PROGRAM
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$131K
Total Revenue
$152K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
N/A
Operating Reserve
3.02x
Liability-to-Asset
0.5%
Revenue Diversification
97.3%
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
|
98.1% | 83.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.6% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $131K | $152K | $38K | 98.1% | — |
| 2024 | $130K | $127K | $62K | 97.2% | — |
| 2023 | $129K | $119K | $56K | 98.3% | — |
| 2022 | $105K | $107K | $50K | 99.2% | — |
| 2021 | $169K | $94K | N/A | — | 1 |
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