Crime & Legal-Related
(I12)
990 on File
BELL COUNTY SHERIFFS DEPARTMENT FOUNDATION
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13K
Total Revenue
$10K
Total Expenses
$375K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
2645.9%
Fundraising Efficiency
109.5%
Operating Reserve
449.60x
Liability-to-Asset
1.2%
Revenue Diversification
71.4%
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
|
2645.9% | 83.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
109.5% | 37.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
449.6 mo | 20.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-89.5% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-64.3% | -0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.1% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13K | $10K | $375K | 2645.9% | — |
| 2024 | $120K | $28K | $347K | 137.7% | — |
| 2023 | $83K | $32K | $256K | 182.0% | — |
| 2022 | $75K | $38K | $205K | 116.5% | — |
| 2021 | $137K | $34K | N/A | — | 1 |
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