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Crime & Legal-Related (I73) 990 on File

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EIN: 81-3568962 · BOERNE, TX 78006-0033 · United States · FY 2024 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 50/100
Effectiveness (25%) 61/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$168K
Total Revenue
$132K
Total Expenses
$130K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 77.6%
Fundraising Efficiency N/A
Operating Reserve 11.84x
Liability-to-Asset N/A
Revenue Diversification 100.0%
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
77.6% 83.7%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
11.8 mo 8.8 mo
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 96.4%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
51.8% 7.7%
P10P90
Expense growth
Year over year expense growth
64.4% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
21.5% 3.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $168K $132K $130K 77.6% —
2023 $111K $80K $94K 91.1% —
2021 $128K $39K N/A — 1
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Organization Details
EIN
81-3568962
State
TX
City
BOERNE
ZIP
78006-0033
Classification
I73
Category
Crime & Legal-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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