Crime & Legal-Related
(I21)
IRS Verified
DX Registered
990 on File
FORGING YOUTH RESILIENCE
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
36/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$276K
Total Revenue
$350K
Total Expenses
$46K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.6%
Fundraising Efficiency
N/A
Operating Reserve
1.58x
Liability-to-Asset
16.5%
Revenue Diversification
95.6%
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
|
51.6% | 83.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
28.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.5% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-51.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.6% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.5% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $276K | $350K | $46K | 51.6% | 4 |
| 2022 | $568K | $400K | $119K | 49.9% | 2 |
| 2021 | $295K | $319K | N/A | — | 2 |
| 2020 | $326K | $201K | N/A | — | 1 |
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