Crime & Legal-Related
(I31)
IRS Verified
DX Registered
990 on File
DISMAS HOUSE OF MASSACHUSETTS INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.3M
Total Expenses
$3.6M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
33.96x
Liability-to-Asset
12.9%
Revenue Diversification
91.0%
Executive Compensation
$187K
Compared with Peers
FY 2025
Compared with 428 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
85.3% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 2.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.0 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 13.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 94.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.5% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.3M | $3.6M | 85.3% | 13 |
| 2024 | $1.6M | $1.3M | $3.5M | 86.0% | 15 |
| 2023 | $2.1M | $1.1M | $3.1M | 85.1% | 10 |
| 2022 | $1.1M | $963K | $2.2M | 85.2% | 9 |
| 2021 | $936K | $847K | N/A | — | 10 |
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