Crime & Legal-Related
(I70Z)
990 on File
COMMUNITY ASSAULT PREVENTION SERV
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$98K
Total Revenue
$131K
Total Expenses
$27K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.4%
Fundraising Efficiency
N/A
Operating Reserve
2.46x
Liability-to-Asset
8.2%
Revenue Diversification
81.0%
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
|
60.4% | 83.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-31.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.0% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $98K | $131K | $27K | 60.4% | — |
| 2023 | $143K | $108K | $60K | — | — |
| 2022 | $153K | $108K | N/A | — | 1 |
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