Crime & Legal-Related
(I72)
990 on File
EXCHANGE CLUBS FAMILY CENTER IN ALAMANCE COUNTY
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$697K
Total Revenue
$753K
Total Expenses
$152K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
2.42x
Liability-to-Asset
30.7%
Revenue Diversification
99.9%
Executive Compensation
$61K
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
|
84.8% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.7% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $697K | $753K | $152K | 84.8% | 16 |
| 2022 | $1.1M | $1.1M | $265K | 94.4% | 22 |
| 2021 | $816K | $807K | N/A | — | 20 |
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