Crime & Legal-Related
(I71)
990 on File
LETCHER COUNTY CARES INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23K
Total Revenue
$27K
Total Expenses
$375K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
108.4%
Fundraising Efficiency
20.8%
Operating Reserve
168.39x
Liability-to-Asset
0.1%
Revenue Diversification
42.9%
Compared with Peers
FY 2025
Compared with 677 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
108.4% | 83.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.8% | 37.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
168.4 mo | 20.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.9% | 97.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.1% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | -0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.8% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23K | $27K | $375K | 108.4% | — |
| 2024 | $21K | $26K | $355K | 100.0% | — |
| 2023 | $18K | $27K | $327K | 100.0% | — |
| 2022 | $167K | $36K | $300K | 67.6% | — |
| 2021 | $30K | $27K | N/A | — | 1 |
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