Crime & Legal-Related
(I21)
IRS Verified
DX Registered
990 on File
CHAMPIONS IN SERVICE SAN FERNANDO VALLEY AND GREATER LOS ANGELES
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.1M
Total Revenue
$2.9M
Total Expenses
$953K
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
3.95x
Liability-to-Asset
37.0%
Revenue Diversification
96.6%
Executive Compensation
$324K
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
|
85.7% | 83.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 1.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.0% | 16.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 96.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.8% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.1M | $2.9M | $953K | 85.7% | 53 |
| 2022 | $2.4M | $2.3M | $747K | 85.1% | 43 |
| 2021 | $5.0M | $2.2M | N/A | — | 38 |
| 2020 | $2.0M | $2.1M | N/A | — | 55 |
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