Crime & Legal-Related
(I60)
990 on File
FORTRESS
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$74K
Total Revenue
$96K
Total Expenses
$54K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
21.8%
Operating Reserve
6.79x
Liability-to-Asset
0.0%
Revenue Diversification
77.2%
Compared with Peers
FY 2024
Compared with 1,195 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
92.6% | 82.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.8% | 36.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 20.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 99.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.8% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.0% | 11.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $74K | $96K | $54K | 92.6% | — |
| 2023 | $104K | $101K | $76K | 100.0% | — |
| 2022 | $88K | $16K | $72K | 100.0% | — |
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