Crime & Legal-Related
(I20)
IRS Verified
DX Registered
990 on File
FIRST COAST CRIMESTOPPERS INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$575K
Total Revenue
$496K
Total Expenses
$530K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
21.5%
Operating Reserve
12.81x
Liability-to-Asset
3.6%
Revenue Diversification
77.8%
Executive Compensation
$41K
Compared with Peers
FY 2024
Compared with 1,780 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
80.0% | 83.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.5% | 23.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.7% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $575K | $496K | $530K | 80.0% | 3 |
| 2023 | $474K | $517K | $451K | 75.0% | 4 |
| 2022 | $602K | $624K | N/A | — | 3 |
| 2021 | $556K | $530K | N/A | — | 3 |
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