Crime & Legal-Related
(I43)
990 on File
CRIMINAL JUSTICE AND MERCY MINISTRIES OF OKLAHOMA INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$706K
Total Revenue
$768K
Total Expenses
$1.1M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
167.8%
Operating Reserve
17.43x
Liability-to-Asset
0.6%
Revenue Diversification
93.3%
Executive Compensation
$120K
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
|
72.3% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
167.8% | 23.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.8% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $706K | $768K | $1.1M | 72.3% | 9 |
| 2023 | $819K | $655K | $1.2M | 71.3% | 14 |
| 2022 | $623K | $581K | $986K | 70.4% | 17 |
| 2021 | $603K | $604K | N/A | — | 10 |
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