Crime & Legal-Related
(I72)
990 on File
ASPIRE POLK COUNTY A CHILD & FAMILY PARTNERSHIP
Financial strength (30%)
83/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$130K
Total Revenue
$109K
Total Expenses
$74K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
8.18x
Liability-to-Asset
27.4%
Revenue Diversification
100.0%
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
|
75.7% | 83.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.4% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Expense growth
Year over year expense growth
|
129.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $130K | $109K | $74K | 75.7% | — |
| 2023 | N/A | $47K | $53K | 100.0% | — |
| 2022 | $100K | $6 | $100K | 100.0% | — |
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