Crime & Legal-Related
(I20Z)
990 on File
E R CAMPBELL FAMILY FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$877K
Total Revenue
$304K
Total Expenses
$2.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
107.68x
Liability-to-Asset
0.0%
Revenue Diversification
98.3%
Executive Compensation
$0
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
|
96.6% | 83.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
107.7 mo | 8.8 mo |
P10P90
|
Top 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
|
98.3% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
812.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
65.3% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $877K | $304K | $2.7M | 96.6% | — |
| 2023 | $96K | $314K | $2.2M | 95.9% | — |
| 2022 | $2.3M | $558K | $2.4M | 98.2% | — |
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