Crime & Legal-Related
(I43)
990 on File
STRAIGHT TALK SUPPORT GROUP TRANSITIONAL HOUSE RESOURCE CENTER
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$426K
Total Revenue
$401K
Total Expenses
$-40,210
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
-1.20x
Liability-to-Asset
329.9%
Revenue Diversification
98.4%
Executive Compensation
$0
Compared with Peers
FY 2022
Compared with 2,078 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2022.
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
|
92.7% | 83.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.2 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
329.9% | 3.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 98.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-21.3% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.5% | 18.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $426K | $401K | $-40,210 | 92.7% | 12 |
| 2021 | $541K | $553K | N/A | — | 21 |
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