Crime & Legal-Related
(I73)
IRS Verified
DX Registered
990 on File
EXPLOIT NO MORE
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Exploit No More is dedicated to ending child sex trafficking in the Greater Milwaukee region. ENM works with private, public, and other non-profit community organizations dedicated to serving youth and eradicating child sex trafficking. Motivated by the love of Jesus, Exploit No More’s mission is to dismantle the local sex trade of children using three key approaches; awareness, advocacy, and aftercare.
Financial Overview — FY 2024
$177K
Total Revenue
$345K
Total Expenses
$122K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
4.24x
Liability-to-Asset
0.0%
Revenue Diversification
125.4%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
82.9% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
125.4% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-66.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-94.4% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $177K | $345K | $122K | 82.9% | 14 |
| 2023 | $524K | $509K | $289K | 88.1% | 18 |
| 2022 | $500K | $490K | $275K | 92.3% | 18 |
| 2021 | $305K | $252K | N/A | — | 11 |
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