Charity Search / ADDISON COUNTY COURT DIVERSION & COMMUNITY JUSTICE PROJECTS INC
Crime & Legal-Related (I30Z) 990 on File

ADDISON COUNTY COURT DIVERSION & COMMUNITY JUSTICE PROJECTS INC

EIN: 03-0276943 · MIDDLEBURY, VT 05753-8708 · United States · FY 2025 Data
3 out of 5 48 / 100 Based on 2+ years of filings
Financial strength (30%) 55/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$403K
Total Revenue
$438K
Total Expenses
$138K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 98.4%
Fundraising Efficiency N/A
Operating Reserve 3.80x
Liability-to-Asset 30.2%
Revenue Diversification 94.2%
Executive Compensation $83K
Compared with Peers
FY 2025
Compared with 905 similar organizations (United States, Crime & Legal-Related, $100K–$1M 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
98.4% 83.4%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
1.6% 12.9%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
3.8 mo 8.8 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
30.2% 2.2%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
94.2% 96.1%
P10P90
Above median
Revenue growth
Year over year revenue growth
-7.5% 4.3%
P10P90
Expense growth
Year over year expense growth
4.4% 6.7%
P10P90
Surplus margin
Surplus as a share of revenue
-8.7% 4.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $403K $438K $138K 98.4% 7
2024 $435K $419K $174K 95.9% 6
2023 $410K $380K $154K 99.3% 7
2022 $310K $283K N/A — 6
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Organization Details
EIN
03-0276943
State
VT
City
MIDDLEBURY
ZIP
05753-8708
Classification
I30Z
Category
Crime & Legal-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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