HAYS COUNTY CRIME STOPPERS INC
Mission Statement
The mission of Hays County Crime Stoppers, Inc. is to engage, educate, and empower citizens, communities, businesses, schools, visitors, the media, and law enforcement agencies in Hays County, Texas by deterring crime; encouraging anonymous crime reporting; providing monetary rewards for information that helps law enforcement solve unsolved crimes and arrest wanted fugitives; and helping to make our communities, businesses, and schools safer for all. This is accomplished through three core goals: ENGAGE—EDUCATE—EMPOWER. We ENGAGE our citizens, communities, businesses, schools, visitors, the media, and law enforcement agencies through open communication and active listening to the needs of all stakeholders. We EDUCATE our citizens, communities, businesses, schools, visitors, the media, and law enforcement agencies through the sharing of ideas, proven facts, and concepts that are designed to bring all stakeholders together in understanding how to make our communities safer. We EMPOWER our citizens, communities, businesses, schools, visitors, the media, and law enforcement agencies to make our communities, businesses, and schools safer places to live, work, learn, and visit.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
57.4% | 83.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
84.2% | 37.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 20.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-62.4% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.6% | -0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.9% | 11.2% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Assisted local law enforcement in making 50 arrests in 2022 | 250,000 | $1.00 | — | Per Year |
| Assisted local law enforcement in making 60 arrests in 2023 | 250,000 | $1.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25K | $31K | $50K | 57.4% | — |
| 2024 | $65K | $35K | $56K | 64.5% | — |
| 2023 | $147K | $143K | $26K | 79.2% | — |
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