Crime & Legal-Related
(I21)
IRS Verified
DX Registered
990 on File
ROOSEVELT PARK MINISTRIES INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$281K
Total Revenue
$270K
Total Expenses
$346K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.8%
Fundraising Efficiency
N/A
Operating Reserve
15.41x
Liability-to-Asset
45.8%
Revenue Diversification
87.2%
Executive Compensation
$139K
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2023.
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
|
56.8% | 83.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.6% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.8% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $281K | $270K | $346K | 56.8% | 9 |
| 2022 | $247K | $222K | $335K | 59.0% | 9 |
| 2021 | $280K | $182K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.