Crime & Legal-Related
(I80Z)
DX Registered
990 on File
A LEGACY OF EQUALITY LEADERSHIP AND ORGANIZING
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$416K
Total Revenue
$472K
Total Expenses
$612K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
15.54x
Liability-to-Asset
2.1%
Revenue Diversification
101.6%
Executive Compensation
$84K
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
|
92.7% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.6% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-29.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.6% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $416K | $472K | $612K | 92.7% | 8 |
| 2023 | $589K | $510K | $604K | 97.3% | 8 |
| 2022 | $379K | $357K | $467K | 95.1% | 5 |
| 2021 | $642K | $298K | N/A | — | 4 |
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