Crime & Legal-Related
(I23)
990 on File
TB ENTERPRISES INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.4M
Total Revenue
$1.9M
Total Expenses
$1.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
7.40x
Liability-to-Asset
1.1%
Revenue Diversification
98.9%
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
|
98.3% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 11.8% |
P10P90
|
Top quarter |
|
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
|
7.4 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 15.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-30.8% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $1.9M | $1.2M | 98.3% | 0 |
| 2023 | $3.5M | $3.1M | $684K | 98.8% | 0 |
| 2022 | $1.6M | $1.4M | $298K | 98.5% | 0 |
| 2021 | $865K | $796K | N/A | — | 0 |
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