Crime & Legal-Related
(I43)
990 on File
GOING HOME II
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$3.8M
Total Expenses
$3.9M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
12.37x
Liability-to-Asset
1.3%
Revenue Diversification
100.0%
Executive Compensation
$105K
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
|
90.9% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 11.8% |
P10P90
|
Above median |
|
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
|
12.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 15.8% |
P10P90
|
Top 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
|
-24.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-80.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $3.8M | $3.9M | 90.9% | 32 |
| 2023 | $2.8M | $2.6M | $5.6M | 89.7% | 28 |
| 2022 | $3.5M | $773K | $2.9M | 93.6% | 15 |
| 2021 | $502K | $215K | N/A | — | 7 |
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