Crime & Legal-Related
(I44Z)
990 on File
ALTERNATIVES
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.8M
Total Revenue
$19.4M
Total Expenses
$12.6M
Net Assets
285
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
7.77x
Liability-to-Asset
25.4%
Revenue Diversification
80.3%
Executive Compensation
$339K
Compared with Peers
FY 2025
Compared with 73 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
99.8% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 10.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.4% | 29.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 96.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.8M | $19.4M | $12.6M | 99.8% | 285 |
| 2023 | $16.7M | $15.8M | $11.9M | 99.6% | 239 |
| 2022 | $14.1M | $13.8M | $11.0M | 88.4% | 229 |
| 2021 | $29.6M | $13.6M | N/A | — | 248 |
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