Crime & Legal-Related
(I51)
IRS Verified
DX Registered
990 on File
SUSQUEHANNA VALLEY MEDIATION INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of CSVMC is to support constructive conversations and responses to conflict in the Susquehanna Valley through mediation services, group facilitation, training and education.
Financial Overview — FY 2024
$532K
Total Revenue
$298K
Total Expenses
$347K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.7%
Fundraising Efficiency
22.2%
Operating Reserve
13.94x
Liability-to-Asset
0.6%
Revenue Diversification
86.4%
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
|
95.7% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.2% | 23.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
183.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.9% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $532K | $298K | $347K | 95.7% | 5 |
| 2023 | $187K | $177K | $113K | 100.0% | — |
| 2022 | $147K | $151K | $103K | 100.0% | — |
| 2021 | $238K | $145K | N/A | — | 1 |
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