Crime & Legal-Related
(I40)
IRS Verified
DX Registered
990 on File
R-3 RESTORATIONS
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$304K
Total Revenue
$396K
Total Expenses
$554K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.6%
Fundraising Efficiency
N/A
Operating Reserve
16.78x
Liability-to-Asset
23.2%
Revenue Diversification
61.5%
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
|
65.6% | 83.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.4% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.2% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.5% | 97.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-35.0% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.4% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $304K | $396K | $554K | 65.6% | 5 |
| 2022 | $467K | $406K | $647K | 72.7% | 5 |
| 2021 | $375K | $355K | N/A | — | 6 |
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