Crime & Legal-Related
(I50Z)
990 on File
SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.6M
Total Expenses
$947K
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
7.05x
Liability-to-Asset
19.3%
Revenue Diversification
99.1%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 523 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
83.9% | 83.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.3% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 95.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.6M | $947K | 83.9% | 50 |
| 2024 | $1.6M | $1.6M | $949K | 77.9% | 44 |
| 2023 | $1.4M | $1.7M | $989K | 82.4% | 44 |
| 2022 | $2.8M | $1.6M | N/A | — | 38 |
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