Crime & Legal-Related
(I80)
990 on File
NORTHEAST MICHIGAN REGIONAL DEFENDER OFFICE
Financial strength (30%)
83/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.4M
Total Expenses
$536K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
4.65x
Liability-to-Asset
9.6%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 428 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
93.4% | 84.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 13.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.8% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.4M | $536K | 93.4% | 12 |
| 2024 | $1.5M | $1.3M | $283K | 81.4% | 18 |
| 2023 | $926K | $895K | $107K | 88.6% | 7 |
| 2022 | $660K | $629K | $76K | 85.9% | 6 |
| 2021 | $360K | $135K | N/A | — | 1 |
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