Crime & Legal-Related
(I196)
990 on File
SERVE & PROTECT
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$29K
Total Revenue
$38K
Total Expenses
$39K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
12.29x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 677 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
100.0% | 83.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 20.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
125.1% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-65.8% | -0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.4% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $29K | $38K | $39K | 100.0% | — |
| 2024 | $13K | $111K | $48K | 72.8% | — |
| 2023 | $115K | $64K | $146K | 48.9% | — |
| 2022 | $185K | $117K | $95K | 45.4% | — |
| 2021 | $113K | $98K | $27K | 40.5% | — |
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