Crime & Legal-Related
(I20)
IRS Verified
DX Registered
990 on File
SAFE STREETS CAMPAIGN
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$753K
Total Revenue
$778K
Total Expenses
$690K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
3692.5%
Operating Reserve
10.64x
Liability-to-Asset
6.6%
Revenue Diversification
99.9%
Executive Compensation
$113K
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
|
78.2% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3692.5% | 23.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-35.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $753K | $778K | $690K | 78.2% | 11 |
| 2023 | $1.2M | $1.2M | $715K | 80.2% | 14 |
| 2022 | $1.4M | $1.7M | $692K | 76.6% | 33 |
| 2021 | $3.4M | $1.5M | N/A | — | 40 |
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