Crime & Legal-Related
(I21)
990 on File
NC YOUTH VIOLENCE PREVENTION CENTER
Financial strength (30%)
91/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.0M
Total Revenue
$3.0M
Total Expenses
$2.1M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
N/A
Operating Reserve
8.68x
Liability-to-Asset
9.2%
Revenue Diversification
95.7%
Compared with Peers
FY 2025
Compared with 428 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
79.5% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 13.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 94.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
55.6% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.7% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.0M | $3.0M | $2.1M | 79.5% | 14 |
| 2024 | $2.6M | $2.4M | $389K | 90.0% | 15 |
| 2023 | $1.4M | $1.4M | $239K | 90.0% | 15 |
| 2022 | $1.2M | $938K | $375K | 88.2% | 18 |
| 2021 | $706K | $997K | N/A | — | 18 |
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