Crime & Legal-Related
(I82Z)
IRS Verified
DX Registered
990 on File
ADVOCACY & PROTECTIVE SERVICES INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.5M
Total Revenue
$8.5M
Total Expenses
$3.9M
Net Assets
139
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
404.2%
Operating Reserve
5.49x
Liability-to-Asset
16.2%
Revenue Diversification
95.4%
Executive Compensation
$317K
Compared with Peers
FY 2025
Compared with 523 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
89.9% | 83.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 1.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
404.2% | 126.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.2% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 95.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.5M | $8.5M | $3.9M | 89.9% | 139 |
| 2024 | $8.2M | $8.0M | $3.8M | 90.6% | 127 |
| 2023 | $7.6M | $8.0M | $3.7M | 89.2% | 131 |
| 2022 | $7.4M | $7.0M | $4.0M | 90.5% | 122 |
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