Crime & Legal-Related
(I21)
990 on File
PREVENTION ASSOCIATES OF CALDWELL
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$113K
Total Revenue
$114K
Total Expenses
$39K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
4.06x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
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
|
100.0% | 83.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 8.8 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $113K | $114K | $39K | 100.0% | — |
| 2023 | $128K | $97K | $39K | 100.0% | — |
| 2022 | $95K | $96K | $8K | 100.0% | — |
| 2021 | $105K | $57K | N/A | — | 1 |
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