Crime & Legal-Related
(I31)
990 on File
AYA HOUSE INC
Financial strength (30%)
57/100
Reliability (20%)
25/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$703K
Total Revenue
$682K
Total Expenses
$118K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
2.08x
Liability-to-Asset
0.0%
Revenue Diversification
89.9%
Executive Compensation
$75K
Compared with Peers
FY 2025
Compared with 1,060 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
|
100.0% | 83.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.9% |
P10P90
|
Top quarter |
|
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
|
2.1 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 96.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.2% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $703K | $682K | $118K | 100.0% | 0 |
| 2024 | $688K | $590K | $98K | 100.0% | 0 |
| 2023 | $311K | $0 | $92K | — | 0 |
| 2022 | $62K | $62K | $0 | 0.0% | 0 |
| 2020 | $45K | $47K | $-2,031 | 100.0% | — |
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