Crime & Legal-Related
(I50)
990 on File
RACE MATTERS FOR JUVENILE JUSTICE
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$210K
Total Revenue
$331K
Total Expenses
$64K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
2.32x
Liability-to-Asset
3.2%
Revenue Diversification
67.4%
Executive Compensation
$96K
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
|
75.9% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 12.4% |
P10P90
|
Bottom 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
|
2.3 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.4% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-35.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-41.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-57.6% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $210K | $331K | $64K | 75.9% | 1 |
| 2023 | $326K | $569K | $185K | 85.2% | 1 |
| 2022 | $998K | $359K | N/A | — | 1 |
| 2021 | $81K | $25K | N/A | — | 1 |
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