Crime & Legal-Related
(I21)
990 on File
SAVE ONE
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$388K
Total Revenue
$334K
Total Expenses
$270K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
N/A
Operating Reserve
9.71x
Liability-to-Asset
9.0%
Revenue Diversification
94.5%
Executive Compensation
$96K
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
|
75.6% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.2% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $388K | $334K | $270K | 75.6% | 3 |
| 2024 | $380K | $351K | $216K | 77.7% | 3 |
| 2023 | $418K | $367K | $187K | 78.0% | 3 |
| 2022 | $287K | $336K | $135K | 76.1% | 3 |
| 2021 | $348K | $266K | N/A | — | 2 |
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