Crime & Legal-Related
(I80)
990 on File
NASSAU ALTERNATIVE ADVOCACY PROGRAM INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
54/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$780K
Total Revenue
$838K
Total Expenses
$-98,480
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.6%
Fundraising Efficiency
N/A
Operating Reserve
-1.41x
Liability-to-Asset
179.3%
Revenue Diversification
93.2%
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
|
66.6% | 83.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.4% | 12.3% |
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
|
-1.4 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
179.3% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.9% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.4% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $780K | $838K | $-98,480 | 66.6% | 7 |
| 2022 | $733K | $899K | $-40,512 | 63.5% | 7 |
| 2021 | $872K | $915K | N/A | — | 9 |
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