Crime & Legal-Related
(I31)
990 on File
DICKENSON COUNTY RECOVERY INC
Financial strength (30%)
54/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$139K
Total Revenue
$162K
Total Expenses
$63K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
4.65x
Liability-to-Asset
2.7%
Revenue Diversification
96.2%
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
|
100.0% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.4% |
P10P90
|
Top 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
|
4.7 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-30.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $139K | $162K | $63K | 100.0% | 2 |
| 2023 | $200K | $115K | $85K | 100.0% | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.