Crime & Legal-Related
(I83Z)
IRS Verified
DX Registered
990 on File
JAMES B MORAN CENTER FOR YOUTH ADVOCACY
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Moran Center provides community-based legal, social work, and restorative services for youth and families. Our approach is holistic, healing-centered, client-driven. Our work advances the vision of a more just, racially equitable, and restorative society at the local, regional, and state level.
Financial Overview — FY 2025
$2.9M
Total Revenue
$2.3M
Total Expenses
$2.8M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
1551.8%
Operating Reserve
15.04x
Liability-to-Asset
9.7%
Revenue Diversification
99.5%
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
|
78.8% | 83.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.8% | 1.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1551.8% | 126.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 95.0% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
20.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $2.3M | $2.8M | 78.8% | 23 |
| 2023 | $2.4M | $1.7M | $1.8M | 72.2% | 21 |
| 2022 | $1.8M | $1.3M | $1.1M | 73.4% | 18 |
| 2021 | $1.2M | $1.2M | N/A | — | 18 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.