Crime & Legal-Related
(I80)
990 on File
NONPROFIT LEGAL SERVICES OF UTAH INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$605K
Total Revenue
$509K
Total Expenses
$111K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
2.62x
Liability-to-Asset
45.5%
Revenue Diversification
94.7%
Executive Compensation
$177K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
87.8% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.5% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-31.0% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $605K | $509K | $111K | 87.8% | 3 |
| 2023 | $877K | $826K | $15K | 87.8% | 6 |
| 2022 | $1.2M | $1.4M | $-35,876 | 87.8% | 6 |
| 2021 | $1.7M | $2.0M | N/A | — | 8 |
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