Crime & Legal-Related
(I43)
990 on File
CLICC INC
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$260K
Total Revenue
$218K
Total Expenses
$456K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
25.07x
Liability-to-Asset
0.0%
Revenue Diversification
96.5%
Executive Compensation
$80K
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
|
82.2% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.1 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $260K | $218K | $456K | 82.2% | 2 |
| 2023 | $247K | $172K | $414K | 82.8% | 2 |
| 2022 | $260K | $174K | $338K | 84.9% | 2 |
| 2021 | $555K | $167K | N/A | — | 2 |
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