Crime & Legal-Related
(I80)
990 on File
THE PHILLIPS BLACK PROJECT A PUBLIC INTEREST NON PROFIT LAW OFFICE
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.5M
Total Expenses
$2.0M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
9.60x
Liability-to-Asset
5.6%
Revenue Diversification
69.0%
Executive Compensation
$131K
Compared with Peers
FY 2025
Compared with 428 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2025.
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
|
94.8% | 84.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 13.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.0% | 94.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.5% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.5M | $2.0M | 94.8% | 17 |
| 2024 | $3.5M | $2.1M | $1.7M | 92.7% | 20 |
| 2023 | $1.9M | $1.9M | $325K | 90.3% | 19 |
| 2022 | $2.0M | $2.0M | $406K | 91.8% | 19 |
| 2021 | $1.5M | $1.3M | N/A | — | 13 |
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