Crime & Legal-Related
(I190)
990 on File
CRITICAL REACH
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$666K
Total Revenue
$929K
Total Expenses
$1.7M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
22.07x
Liability-to-Asset
0.0%
Revenue Diversification
72.0%
Executive Compensation
$324K
Compared with Peers
FY 2026
Compared with 10 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2026.
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
|
82.6% | 90.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 9.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.1 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 99.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.0% | -29.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 2.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.6% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $666K | $929K | $1.7M | 82.6% | 4 |
| 2025 | $520K | $860K | $2.0M | 84.7% | 3 |
| 2024 | $804K | $605K | $2.3M | 85.0% | 3 |
| 2023 | $538K | $548K | $2.1M | 85.0% | 2 |
| 2022 | $547K | $365K | N/A | — | 2 |
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