Crime & Legal-Related
(I21)
990 on File
MORGAN COUNTY PARTNERSHIP INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$1.5M
Total Revenue
$1.5M
Total Expenses
$703K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
5.51x
Liability-to-Asset
1.8%
Revenue Diversification
99.6%
Executive Compensation
$110K
Compared with Peers
FY 2026
Compared with 5 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
93.6% | 93.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 4.5% |
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
|
5.5 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 18.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 92.3% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $1.5M | $1.5M | $703K | 93.6% | 22 |
| 2024 | $2.2M | $2.2M | $738K | 90.3% | 26 |
| 2023 | $2.2M | $2.2M | $740K | 89.9% | 26 |
| 2022 | $1.1M | $921K | N/A | — | 26 |
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