Crime & Legal-Related
(I12)
IRS Verified
DX Registered
990 on File
OFFICER COLLIN ROSE MEMORIAL
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$35K
Total Revenue
$37K
Total Expenses
$48K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
10.4%
Fundraising Efficiency
64.8%
Operating Reserve
15.62x
Liability-to-Asset
0.0%
Revenue Diversification
49.6%
Compared with Peers
FY 2024
Compared with 1,195 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
10.4% | 82.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
64.8% | 36.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 20.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.6% | 99.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.8% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 11.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $35K | $37K | $48K | 10.4% | — |
| 2023 | $29K | $34K | $50K | — | — |
| 2022 | $136K | $151K | $54K | 7.4% | — |
| 2021 | $249K | $141K | N/A | — | 1 |
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