Crime & Legal-Related
(I21)
990 on File
FORWARD LEAP
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6K
Total Revenue
$4K
Total Expenses
$12K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
32.01x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,195 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
93.1% | 82.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.0 mo | 20.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-37.1% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-64.7% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.0% | 11.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6K | $4K | $12K | 93.1% | — |
| 2023 | $10K | $12K | $9K | 96.5% | — |
| 2022 | $5K | $14K | $11K | 97.6% | — |
| 2021 | $41K | $13K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.