Crime & Legal-Related
(I44Z)
990 on File
ATTIC CORRECTIONAL SERVICES INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.7M
Total Revenue
$12.8M
Total Expenses
$5.4M
Net Assets
444
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
5.03x
Liability-to-Asset
29.6%
Revenue Diversification
98.6%
Executive Compensation
$393K
Compared with Peers
FY 2023
Compared with 202 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
90.6% | 87.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 5.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.6% | 36.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 97.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.5% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.7M | $12.8M | $5.4M | 90.6% | 444 |
| 2022 | $11.7M | $12.1M | $5.4M | 89.4% | 452 |
| 2021 | $13.1M | $11.4M | N/A | — | 404 |
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