Crime & Legal-Related
(I80)
990 on File
CENTER FOR DEATH PENALTY LITIGATION
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.0M
Total Revenue
$2.3M
Total Expenses
$3.7M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
19.47x
Liability-to-Asset
9.2%
Revenue Diversification
51.2%
Executive Compensation
$314K
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
|
86.8% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 2.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.5 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 13.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.2% | 94.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.3% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.5% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $2.3M | $3.7M | 86.8% | 22 |
| 2024 | $3.0M | $2.5M | $3.0M | 86.9% | 33 |
| 2023 | $1.5M | $2.2M | $2.5M | 87.8% | 29 |
| 2022 | $2.1M | $2.3M | $3.3M | 88.0% | 27 |
| 2021 | $2.4M | $2.6M | N/A | — | 27 |
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