Crime & Legal-Related
(I80Z)
IRS Verified
DX Registered
990 on File
SOUTH LAKE TAHOE FAMILY RESOURCE CENTER
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$289K
Total Revenue
$228K
Total Expenses
$417K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
21.94x
Liability-to-Asset
4.5%
Revenue Diversification
89.2%
Executive Compensation
$50K
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $100K–$1M 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
|
84.1% | 83.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.9 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.6% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.3% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.1% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $289K | $228K | $417K | 84.1% | 6 |
| 2022 | $243K | $243K | $352K | 84.2% | 5 |
| 2021 | $600K | $254K | N/A | — | 3 |
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