Crime & Legal-Related
(I20)
IRS Verified
DX Registered
990 on File
NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE OF METRO ST LOUIS
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$214K
Total Revenue
$413K
Total Expenses
$0
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.8%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
70.2%
Executive Compensation
$52K
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
66.8% | 83.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.5% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.2% | 97.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-58.4% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.7% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-92.7% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $214K | $413K | $0 | 66.8% | 6 |
| 2022 | $515K | $534K | $304K | 66.6% | 7 |
| 2021 | $576K | $378K | N/A | — | 5 |
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