Crime & Legal-Related
(I83)
990 on File
NEW YORK STATE CRIME STOPPERS INC
Financial strength (30%)
26/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$49K
Total Revenue
$120K
Total Expenses
$-145,565
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.7%
Fundraising Efficiency
N/A
Operating Reserve
-14.50x
Liability-to-Asset
266.8%
Revenue Diversification
78.5%
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
|
43.7% | 83.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.2% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-14.5 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
266.8% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 97.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-50.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.6% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-143.8% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $49K | $120K | $-145,565 | 43.7% | 3 |
| 2022 | $100K | $230K | $-62,662 | 41.8% | 4 |
| 2021 | $118K | $125K | N/A | — | 2 |
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