Crime & Legal-Related
(I80)
990 on File
SULLIVAN COUNTY CONFLICT LEGAL AID INC
Financial strength (30%)
56/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$962K
Total Revenue
$969K
Total Expenses
$125K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
1.55x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
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
|
99.4% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 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
|
1.6 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.7% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $962K | $969K | $125K | 99.4% | 1 |
| 2024 | $955K | $876K | $132K | 99.5% | 1 |
| 2023 | $682K | $752K | $52K | 99.3% | 1 |
| 2022 | $660K | $799K | $122K | 99.3% | 1 |
| 2021 | $627K | $639K | N/A | — | 1 |
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