Crime & Legal-Related
(I80)
990 on File
WEST SIDE JUSTICE CENTER INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.0M
Total Revenue
$13.8M
Total Expenses
$1.9M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
1.69x
Liability-to-Asset
69.1%
Revenue Diversification
99.9%
Executive Compensation
$260K
Compared with Peers
FY 2025
Compared with 93 similar organizations
(United States, Crime & Legal-Related, $10M–$100M in expenses), FY 2025.
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
|
94.6% | 87.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 10.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 5.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.1% | 37.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.9% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.0M | $13.8M | $1.9M | 94.6% | 30 |
| 2024 | $13.4M | $12.7M | $1.4M | 94.2% | 25 |
| 2023 | $10.8M | $10.9M | $2K | 98.4% | 21 |
| 2022 | $8.9M | $8.9M | $96K | 100.0% | 9 |
| 2021 | $14.0M | $7.0M | N/A | — | 9 |
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