Crime & Legal-Related
(I30Z)
990 on File
WILKINSON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.8M
Total Revenue
$15.5M
Total Expenses
$1.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
1.03x
Liability-to-Asset
0.8%
Revenue Diversification
97.8%
Executive Compensation
$10K
Compared with Peers
FY 2024
Compared with 154 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
99.8% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 5.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 38.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 97.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.1% | 10.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.8M | $15.5M | $1.3M | 99.8% | 0 |
| 2023 | $15.8M | $15.6M | $1.1M | 99.8% | 0 |
| 2022 | $15.9M | $15.6M | $953K | 99.8% | 0 |
| 2021 | $14.7M | $14.5M | $730K | 99.8% | 0 |
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