Crime & Legal-Related
(I73)
IRS Verified
DX Registered
990 on File
ATTORNEY GENERALS SEXUAL ASSAULT TASK FORCE
Financial strength (30%)
No data yet
Reliability (20%)
79/100
Effectiveness (25%)
42/100
Impact (25%)
No data yet
28
CharityAI™ Score
out of 100
Mission Statement
Our mission is to build, connect, and sustain survivor-centered systems to prevent sexual violence and advocate for equitable, trauma-informed responses across Oregon. We accomplish this by advancing primary prevention, fostering collaboration, providing multi-disciplinary training, and policy leadership statewide, and nationally.
Financial Overview — FY 2023
$1.2M
Annual Budget
$878K
Total Revenue
$1.1M
Total Expenses
$67K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
0.76x
Liability-to-Asset
87.0%
Revenue Diversification
97.0%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2024.
This organization's figures are from 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
|
90.7% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.0% | 15.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-26.0% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.7% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.2% | 2.9% |
P10P90
|
CharityAI™ Evaluation — 2025
28 / 1000
Financial
64
Reliability
50
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
50
Impact & Outcomes (25%)
10
0 programs
8 staff
Form 990 on File 80% Data Complete
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $878K | $1.1M | $67K | 90.7% | 14 |
| 2022 | $1.2M | $1.2M | $253K | 92.2% | 13 |
| 2021 | $1.2M | $1.2M | N/A | — | 12 |
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