Crime & Legal-Related
(I31)
990 on File
ANGELS CHARGE MINISTRY
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$293K
Total Revenue
$347K
Total Expenses
$293K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
149.6%
Operating Reserve
10.11x
Liability-to-Asset
33.9%
Revenue Diversification
87.9%
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
|
78.2% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
149.6% | 23.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.9% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.9% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.6% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $293K | $347K | $293K | 78.2% | 5 |
| 2023 | $310K | $315K | $347K | 56.9% | 0 |
| 2022 | $234K | $206K | $352K | 68.4% | 4 |
| 2021 | $460K | $184K | N/A | — | 3 |
| 2020 | $166K | $130K | N/A | — | 1 |
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