Crime & Legal-Related
(I50)
990 on File
CLAUSE 40 FOUNDATION
Financial strength (30%)
28/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$67K
Total Revenue
$70K
Total Expenses
$-127,747
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
27.3%
Fundraising Efficiency
N/A
Operating Reserve
-21.97x
Liability-to-Asset
590.8%
Revenue Diversification
94.9%
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
|
27.3% | 82.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-22.0 mo | 20.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
590.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 99.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-32.5% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.9% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 11.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $67K | $70K | $-127,747 | 27.3% | — |
| 2023 | $100K | $114K | $-127,752 | 40.4% | 0 |
| 2022 | $116K | $299K | $-113,303 | 67.3% | 1 |
| 2021 | $175K | $192K | N/A | — | 1 |
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