Crime & Legal-Related
(I80Z)
990 on File
KENT COUNTY OFFICE OF THE DEFENDER
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$48K
Total Revenue
$181K
Total Expenses
$1.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
17.0%
Fundraising Efficiency
N/A
Operating Reserve
127.70x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$74K
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
17.0% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
83.0% | 12.9% |
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
|
127.7 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-99.2% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-97.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-273.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $48K | $181K | $1.9M | 17.0% | 0 |
| 2024 | $6.2M | $7.6M | $2.0M | 91.3% | 49 |
| 2023 | $6.5M | $5.5M | $3.4M | 90.1% | 47 |
| 2022 | $5.1M | $4.3M | $2.3M | 88.3% | 46 |
| 2021 | $4.2M | $3.5M | N/A | — | 34 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.