Crime & Legal-Related
(I70)
IRS Verified
DX Registered
990 on File
LOVE NEVER FAILS
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.3M
Total Revenue
$4.4M
Total Expenses
$582K
Net Assets
65
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
1.59x
Liability-to-Asset
68.5%
Revenue Diversification
100.0%
Executive Compensation
$177K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2024.
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
|
75.0% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.5% | 15.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.0% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.4% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.3M | $4.4M | $582K | 75.0% | 65 |
| 2023 | $3.8M | $3.4M | $658K | 75.0% | 30 |
| 2022 | $2.3M | $2.4M | $286K | 75.0% | 30 |
| 2021 | $1.1M | $1.3M | N/A | — | 30 |
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