Crime & Legal-Related
(I20)
990 on File
NEWARK COMMUNITY STREET TEAM INC
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.5M
Total Revenue
$6.3M
Total Expenses
$3.7M
Net Assets
139
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
N/A
Operating Reserve
7.05x
Liability-to-Asset
40.4%
Revenue Diversification
89.3%
Executive Compensation
$616K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
77.3% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 2.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.4% | 15.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-29.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.7% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.5M | $6.3M | $3.7M | 77.3% | 139 |
| 2023 | $9.3M | $7.6M | $3.9M | 88.2% | 172 |
| 2022 | $6.4M | $6.3M | $3.3M | 66.5% | 153 |
| 2021 | $5.4M | $3.2M | $3.2M | 75.1% | 104 |
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