Crime & Legal-Related
(I21)
990 on File
Y O U T H PROGRAM
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$21K
Total Revenue
$20K
Total Expenses
$-100,372
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
-60.61x
Liability-to-Asset
526.6%
Revenue Diversification
69.8%
Compared with Peers
FY 2023
Compared with 1,692 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
83.4% | 82.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-60.6 mo | 19.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
526.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.8% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.0% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.1% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 9.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $21K | $20K | $-100,372 | 83.4% | — |
| 2022 | $22K | $26K | $-101,113 | 80.5% | — |
| 2021 | $6K | $16K | N/A | — | 1 |
| 2020 | $5K | $18K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.