Crime & Legal-Related
(I210)
IRS Verified
DX Registered
990 on File
TROOPER ISLAND INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$631K
Total Revenue
$546K
Total Expenses
$2.6M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
N/A
Operating Reserve
56.24x
Liability-to-Asset
7.5%
Revenue Diversification
64.9%
Compared with Peers
FY 2025
Compared with 905 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
|
98.9% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 12.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.2 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.9% | 96.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.4% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $631K | $546K | $2.6M | 98.9% | 15 |
| 2024 | $487K | $556K | $2.5M | 89.7% | 17 |
| 2023 | $414K | $486K | $2.5M | 100.0% | 17 |
| 2022 | $366K | $463K | $2.6M | 100.0% | 19 |
| 2021 | $552K | $425K | N/A | — | 17 |
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