Crime & Legal-Related
(I12)
990 on File
NASHVILLE COMMUNITY BAIL FUND
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$95K
Total Revenue
$227K
Total Expenses
$976K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
N/A
Operating Reserve
51.51x
Liability-to-Asset
0.0%
Revenue Diversification
99.0%
Executive Compensation
$99K
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
|
78.8% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.5 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
65.3% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-139.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $95K | $227K | $976K | 78.8% | 5 |
| 2024 | $57K | $281K | $1.1M | 81.7% | 5 |
| 2023 | $305K | $190K | $1.3M | 76.3% | 3 |
| 2022 | $206K | $300K | $1.2M | 76.9% | 4 |
| 2021 | $619K | $369K | N/A | — | 7 |
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