Crime & Legal-Related
(I20)
990 on File
CENTRAL NEW HAMPSHIRE SPECIAL OPERATIONS UNIT
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$200K
Total Revenue
$213K
Total Expenses
$115K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
4.1%
Fundraising Efficiency
N/A
Operating Reserve
6.47x
Liability-to-Asset
N/A
Revenue Diversification
57.1%
Compared with Peers
FY 2025
Compared with 1,060 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
|
4.1% | 83.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 9.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.1% | 96.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
152.3% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
245.5% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $200K | $213K | $115K | 4.1% | — |
| 2024 | $79K | $62K | $128K | — | — |
| 2023 | $104K | $78K | $111K | — | — |
| 2022 | $199K | $80K | N/A | — | 1 |
| 2021 | $44K | $32K | N/A | — | 1 |
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