Community Improvement
(S03)
990 on File
NATIONAL ASSOCIATION FOR JUSTICE INFORMATION SYSTEMS
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-13,244
Total Revenue
$2K
Total Expenses
$172K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
897.9%
Fundraising Efficiency
467.8%
Operating Reserve
1098.28x
Liability-to-Asset
2.3%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K 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
|
897.9% | 83.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
467.8% | 41.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1098.3 mo | 24.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-69.7% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
862.1% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
114.2% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-13,244 | $2K | $172K | 897.9% | — |
| 2022 | $-43,724 | $195 | $175K | 42735.9% | — |
| 2021 | $3K | $2K | $247K | — | — |
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