Crime & Legal-Related
(I80)
990 on File
CENTRAL WASHINGTON JUSTICE FOR OUR NEIGHBORS
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$866K
Total Revenue
$555K
Total Expenses
$555K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.4%
Fundraising Efficiency
N/A
Operating Reserve
12.01x
Liability-to-Asset
1.0%
Revenue Diversification
97.3%
Executive Compensation
$134K
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
|
42.4% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.5% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
206.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.9% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $866K | $555K | $555K | 42.4% | 6 |
| 2023 | $283K | $507K | $244K | 86.2% | 6 |
| 2022 | $590K | $426K | $419K | 33.3% | 0 |
| 2021 | $227K | $314K | N/A | — | 0 |
| 2020 | $696K | $242K | N/A | — | 3 |
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