Crime & Legal-Related
(I40)
990 on File
A SAFE SPACE OF ST CHARLES
Financial strength (30%)
44/100
Reliability (20%)
50/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$289K
Total Revenue
$321K
Total Expenses
$264K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
37.4%
Fundraising Efficiency
184.9%
Operating Reserve
9.87x
Liability-to-Asset
-2.5%
Revenue Diversification
94.3%
Executive Compensation
$73K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
37.4% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
51.0% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
184.9% | 23.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-2.5% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.9% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $289K | $321K | $264K | 37.4% | 3 |
| 2023 | $298K | $295K | $295K | 44.7% | 3 |
| 2022 | $330K | $257K | $293K | 56.3% | 3 |
| 2021 | $504K | $214K | N/A | — | 3 |
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