Crime & Legal-Related
(I20)
990 on File
COASTAL BEND CRIME STOPPERS INC
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38K
Total Revenue
$27K
Total Expenses
$85K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
19.9%
Fundraising Efficiency
43.8%
Operating Reserve
37.09x
Liability-to-Asset
N/A
Revenue Diversification
27.7%
Compared with Peers
FY 2024
Compared with 1,199 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
19.9% | 82.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.8% | 36.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.1 mo | 20.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
27.7% | 99.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-27.3% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-64.7% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.3% | 11.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38K | $27K | $85K | 19.9% | — |
| 2023 | $52K | $78K | $74K | 76.2% | — |
| 2022 | $55K | $40K | $100K | 27.0% | — |
| 2021 | $46K | $32K | N/A | — | 1 |
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