Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
COLLABORATIVE SOLUTIONS FOR COMMUNITIES
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.1M
Total Revenue
$10.6M
Total Expenses
$3.8M
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.7%
Fundraising Efficiency
N/A
Operating Reserve
4.27x
Liability-to-Asset
61.2%
Revenue Diversification
99.0%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 73 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
68.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.3% | 10.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.2% | 29.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 96.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-15.7% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.7% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.1M | $10.6M | $3.8M | 68.7% | 94 |
| 2024 | $10.8M | $10.7M | $4.6M | 75.3% | 95 |
| 2023 | $15.1M | $14.2M | $4.4M | 98.6% | 93 |
| 2022 | $11.4M | $10.1M | $3.5M | 99.8% | 109 |
| 2021 | $6.3M | $6.3M | N/A | — | 109 |
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