Crime & Legal-Related
(I20Z)
990 on File
CRIME STOPPERS OF SOUTHEAST TEXAS INC
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$214K
Total Revenue
$169K
Total Expenses
$545K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.1%
Fundraising Efficiency
N/A
Operating Reserve
38.66x
Liability-to-Asset
2.3%
Revenue Diversification
38.2%
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
|
40.1% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
59.9% | 12.9% |
P10P90
|
Bottom 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
|
38.7 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.2% | 96.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.3% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.9% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $214K | $169K | $545K | 40.1% | 0 |
| 2024 | $250K | $180K | $501K | 39.1% | 0 |
| 2023 | $232K | $137K | $431K | 53.5% | 0 |
| 2022 | $247K | $203K | $335K | 70.0% | 0 |
| 2021 | $417K | $151K | N/A | — | 2 |
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