Charity Search / TRI COMMUNITY MEDIATION INC
Crime & Legal-Related (I51) 990 on File

TRI COMMUNITY MEDIATION INC

EIN: 47-3388815 · SALISBURY, MD 21801-5136 · United States · FY 2025 Data
3 out of 5 47 / 100 Based on 2+ years of filings
Financial strength (30%) 72/100
Reliability (20%) 45/100
Effectiveness (25%) 64/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$129K
Total Revenue
$178K
Total Expenses
$59K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 74.4%
Fundraising Efficiency N/A
Operating Reserve 4.00x
Liability-to-Asset 27.8%
Revenue Diversification 80.6%
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
74.4% 83.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
17.0% 12.9%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
8.6% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
4.0 mo 8.8 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
27.8% 2.2%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
80.6% 96.1%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-61.6% 4.3%
P10P90
Expense growth
Year over year expense growth
-26.6% 6.7%
P10P90
Surplus margin
Surplus as a share of revenue
-37.8% 4.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $129K $178K $59K 74.4% 7
2024 $335K $242K $108K 79.7% 8
2023 $336K $382K $15K 82.9% 10
2022 $373K $338K $60K 81.2% 5
2021 $173K $161K N/A — 6
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Organization Details
EIN
47-3388815
State
MD
City
SALISBURY
ZIP
21801-5136
Classification
I51
Category
Crime & Legal-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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