Crime & Legal-Related
(I11)
990 on File
CHOICES BEHAVIORAL HEALTH CARE
Financial strength (30%)
46/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.8M
Total Revenue
$23.6M
Total Expenses
$-692,652
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
-0.35x
Liability-to-Asset
121.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 154 similar organizations
(United States, Crime & Legal-Related, $10M–$100M in expenses), FY 2024.
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
|
97.4% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.4 mo | 5.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
121.4% | 38.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
65.9% | 10.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.0% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.8M | $23.6M | $-692,652 | 97.4% | 36 |
| 2023 | $15.0M | $14.8M | $-1,877,150 | 95.8% | 36 |
| 2022 | $11.8M | $10.8M | $-2,054,013 | 93.3% | 36 |
| 2021 | $2.4M | $2.3M | N/A | — | 33 |
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