Crime & Legal-Related
(I02)
IRS Verified
DX Registered
990 on File
SULLIVAN COUNTY FAMILY JUSTICE CENTER
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Supporting and empowering survivors of domestic and sexual violence through service coordination, partner collaboration, and community education.
Financial Overview — FY 2025
$523K
Total Revenue
$429K
Total Expenses
$494K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
13.82x
Liability-to-Asset
0.5%
Revenue Diversification
99.2%
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
|
83.8% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 12.9% |
P10P90
|
Below median |
|
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
|
13.8 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.2% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $523K | $429K | $494K | 83.8% | 5 |
| 2024 | $522K | $425K | $399K | 81.0% | 5 |
| 2023 | $481K | $281K | $302K | 73.6% | 5 |
| 2022 | $562K | $261K | N/A | — | 5 |
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