Crime & Legal-Related
(I200)
990 on File
MORGAN NICK FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$402K
Total Revenue
$460K
Total Expenses
$209K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
5.46x
Liability-to-Asset
3.3%
Revenue Diversification
99.1%
Executive Compensation
$57K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
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
|
80.3% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 12.4% |
P10P90
|
Below 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
|
5.5 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.4% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $402K | $460K | $209K | 80.3% | 8 |
| 2023 | $497K | $435K | $267K | 80.5% | 9 |
| 2022 | $550K | $435K | $197K | 88.5% | 12 |
| 2021 | $508K | $524K | N/A | — | 12 |
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