Crime & Legal-Related
(I73)
990 on File
VISIONARY FUTURES
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$257K
Total Revenue
$473K
Total Expenses
$411K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
26.5%
Fundraising Efficiency
N/A
Operating Reserve
10.44x
Liability-to-Asset
6.1%
Revenue Diversification
100.0%
Executive Compensation
$164K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
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
|
26.5% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
73.5% | 12.4% |
P10P90
|
Bottom quarter |
|
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
|
10.4 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-31.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-84.4% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $257K | $473K | $411K | 26.5% | 3 |
| 2023 | $376K | $759K | $504K | 37.0% | 4 |
| 2022 | $530K | $687K | $887K | 37.9% | 5 |
| 2021 | $704K | $642K | N/A | — | 5 |
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