Crime & Legal-Related
(I40)
990 on File
NEW LEGACY REENTRY CORP
Financial strength (30%)
38/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$159K
Total Revenue
$210K
Total Expenses
$-31,340
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
-1.79x
Liability-to-Asset
568.3%
Revenue Diversification
58.9%
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
|
96.4% | 83.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.8 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
568.3% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.9% | 97.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.9% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.1% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $159K | $210K | $-31,340 | 96.4% | — |
| 2022 | $180K | $197K | $20K | 87.3% | — |
| 2021 | $294K | $138K | N/A | — | 1 |
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