Crime & Legal-Related
(I80)
990 on File
KALAMAZOO COUNTY DEFENDER INC
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.3M
Total Revenue
$10.1M
Total Expenses
$4.7M
Net Assets
70
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
5.61x
Liability-to-Asset
33.7%
Revenue Diversification
97.3%
Executive Compensation
$168K
Compared with Peers
FY 2025
Compared with 73 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
94.2% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 10.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.7% | 29.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 96.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
52.0% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.3% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.3M | $10.1M | $4.7M | 94.2% | 70 |
| 2024 | $7.4M | $7.7M | $3.6M | 87.8% | 61 |
| 2023 | $5.9M | $6.1M | $3.8M | 88.6% | 52 |
| 2022 | $7.2M | $4.7M | $4.0M | 86.7% | 52 |
| 2021 | $4.8M | $4.2M | N/A | — | 42 |
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