Crime & Legal-Related
(I80)
990 on File
HILL COUNTRY DISPUTE RESOLUTION CENTER INC
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$147K
Total Revenue
$141K
Total Expenses
$7K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
0.59x
Liability-to-Asset
46.2%
Revenue Diversification
68.0%
Compared with Peers
FY 2025
Compared with 1,060 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
|
0.0% | 83.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.2% | 2.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.0% | 96.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.4% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.4% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $147K | $141K | $7K | 0.0% | — |
| 2024 | $149K | $157K | $554 | 0.0% | — |
| 2023 | $135K | $129K | $8K | 0.0% | — |
| 2022 | $124K | $126K | $493 | 0.0% | — |
| 2021 | $153K | $157K | $3K | 0.0% | — |
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