Crime & Legal-Related
(I44)
990 on File
CHILTON COUNTY COURT SERVICES INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$340K
Total Revenue
$311K
Total Expenses
$167K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
6.45x
Liability-to-Asset
3.2%
Revenue Diversification
57.3%
Compared with Peers
FY 2025
Compared with 1,060 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2025.
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
|
85.0% | 83.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.3% | 96.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.6% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $340K | $311K | $167K | 85.0% | 5 |
| 2024 | $262K | $296K | $139K | 85.8% | 7 |
| 2023 | $300K | $318K | $172K | 94.8% | 5 |
| 2022 | $305K | $300K | $190K | 95.8% | 5 |
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