Crime & Legal-Related
(I80)
990 on File
ELEPHANT CIRCLE
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.6M
Total Revenue
$5.7M
Total Expenses
$2.5M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
N/A
Operating Reserve
5.26x
Liability-to-Asset
6.3%
Revenue Diversification
72.0%
Executive Compensation
$98K
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
|
79.0% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 2.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 15.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
99.3% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.7% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.6M | $5.7M | $2.5M | 79.0% | 27 |
| 2023 | $3.3M | $3.5M | $1.6M | 95.6% | 21 |
| 2022 | $2.3M | $1.1M | $1.7M | 96.4% | 7 |
| 2021 | $752K | $569K | N/A | — | 2 |
| 2020 | $326K | $126K | N/A | — | 0 |
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