Crime & Legal-Related
(I73)
IRS Verified
DX Registered
990 on File
INDIANA COALITION TO END SEXUAL ASSAULT INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Indiana Coalition to End Sexual Assault (ICESA) empowers Indiana communities to prevent sexual assault and those impacted by it through comprehensive training, advocacy and increased public awareness and coordinated sexual services.
Financial Overview — FY 2025
$996K
Total Revenue
$992K
Total Expenses
$487K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
N/A
Operating Reserve
5.89x
Liability-to-Asset
10.1%
Revenue Diversification
99.5%
Executive Compensation
$270K
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2025.
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
|
94.5% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 12.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.3% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 4.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Awareness and support for survivors of sexual assault | 500 | $100.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $996K | $992K | $487K | 94.5% | 10 |
| 2024 | $1.1M | $1.1M | $475K | 94.5% | 13 |
| 2023 | $1.5M | $1.1M | $473K | 89.9% | 11 |
| 2022 | $646K | $890K | $60K | 73.9% | 9 |
| 2021 | $875K | $903K | N/A | — | 10 |
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