Crime & Legal-Related
(I73)
990 on File
ASSOCIATION FOR THE TREATMENT OF SEXUAL ABUSERS INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.5M
Total Expenses
$1.3M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
10.49x
Liability-to-Asset
28.5%
Revenue Diversification
90.3%
Executive Compensation
$169K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
82.8% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 2.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.5% | 15.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.4% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.5M | $1.3M | 82.8% | 8 |
| 2023 | $1.4M | $1.4M | $1.2M | 76.4% | 7 |
| 2022 | $1.3M | $1.6M | $1.2M | 76.1% | 6 |
| 2021 | $1.2M | $1.0M | N/A | — | 6 |
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