Crime & Legal-Related
(I70)
990 on File
COMMUNITY HEALTH AND SAFETY SERVICES INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$102K
Total Revenue
$92K
Total Expenses
$39K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.5%
Fundraising Efficiency
N/A
Operating Reserve
5.16x
Liability-to-Asset
4.3%
Revenue Diversification
97.5%
Executive Compensation
$19K
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
|
98.5% | 83.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.5% | 7.2% |
P10P90
|
Above median |
|
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
|
5.2 mo | 20.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 97.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.5% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | -0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $102K | $92K | $39K | 98.5% | 1 |
| 2024 | $95K | $82K | $29K | 98.8% | 1 |
| 2023 | $74K | $73K | $16K | 92.7% | 1 |
| 2022 | $84K | $89K | $15K | 94.1% | 1 |
| 2021 | $82K | $77K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.