Crime & Legal-Related
(I70)
990 on File
TIME OF CHANGE
Financial strength (30%)
32/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$191K
Total Revenue
$225K
Total Expenses
$-34,693
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.85x
Liability-to-Asset
100.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 10 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2026.
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% | 90.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.9 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-29.2% | -29.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.6% | 2.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.2% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $191K | $225K | $-34,693 | 100.0% | — |
| 2025 | $269K | $261K | $0 | 64.6% | 0 |
| 2024 | $271K | $642K | $0 | 71.3% | 0 |
| 2023 | $691K | $673K | $113K | 0.0% | 5 |
| 2022 | $517K | $383K | N/A | — | 1 |
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