Crime & Legal-Related
(I80Z)
IRS Verified
DX Registered
990 on File
HEALTH PROJECTS CENTER
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.6M
Total Revenue
$4.5M
Total Expenses
$534K
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
1.43x
Liability-to-Asset
84.9%
Revenue Diversification
99.2%
Executive Compensation
$302K
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2023.
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
|
73.9% | 83.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 1.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.9% | 16.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 96.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.0% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.6% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.6M | $4.5M | $534K | 73.9% | 47 |
| 2022 | $3.6M | $3.6M | $450K | 77.8% | 44 |
| 2021 | $6.7M | $3.4M | N/A | — | 38 |
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