Crime & Legal-Related
(I80Z)
990 on File
PURPOSE DIGNITY ACTION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$31.1M
Total Revenue
$30.9M
Total Expenses
$7.5M
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
2.91x
Liability-to-Asset
33.7%
Revenue Diversification
94.2%
Executive Compensation
$1.5M
Compared with Peers
FY 2023
Compared with 202 similar organizations
(United States, Crime & Legal-Related, $10M–$100M in expenses), FY 2023.
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
|
90.1% | 87.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 5.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.7% | 36.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.7% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $31.1M | $30.9M | $7.5M | 90.1% | 81 |
| 2022 | $30.0M | $32.2M | $7.3M | 94.3% | 113 |
| 2021 | $62.2M | $32.9M | N/A | — | 124 |
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