Crime & Legal-Related
(I112)
990 on File
NASSAU COUNTY POLICE DEPARTMENT FOUNDATION INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$800K
Total Revenue
$1.3M
Total Expenses
$4.1M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
N/A
Operating Reserve
39.11x
Liability-to-Asset
0.5%
Revenue Diversification
98.3%
Executive Compensation
$302K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
78.0% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.2% | 2.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.1 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 15.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-56.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $800K | $1.3M | $4.1M | 78.0% | 1 |
| 2023 | $830K | $928K | $4.4M | 78.7% | 1 |
| 2022 | $604K | $920K | $4.5M | 78.9% | 1 |
| 2021 | $4.1M | $2.1M | N/A | — | 1 |
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