Crime & Legal-Related
(I43)
990 on File
LAST PRISONER PROJECT
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.3M
Total Revenue
$2.7M
Total Expenses
$1.3M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
108.5%
Operating Reserve
5.54x
Liability-to-Asset
0.7%
Revenue Diversification
92.9%
Executive Compensation
$290K
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
|
82.9% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.1% | 2.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
108.5% | 148.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 15.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-23.8% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $2.7M | $1.3M | 82.9% | 13 |
| 2023 | $3.0M | $3.0M | $1.7M | 82.6% | 17 |
| 2022 | $3.4M | $4.2M | $1.8M | 73.9% | 17 |
| 2021 | $7.2M | $2.7M | N/A | — | 8 |
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