Crime & Legal-Related
(I51)
IRS Verified
DX Registered
990 on File
CONFLICT RESOLUTION CENTER OF MONTGOMERY COUNTY INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$722K
Total Revenue
$721K
Total Expenses
$263K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
117.9%
Operating Reserve
4.38x
Liability-to-Asset
15.9%
Revenue Diversification
97.8%
Executive Compensation
$123K
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
|
92.6% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 12.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
117.9% | 27.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.9% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 96.1% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $722K | $721K | $263K | 92.6% | 15 |
| 2023 | $440K | $425K | $257K | 89.7% | 7 |
| 2022 | $379K | $367K | $242K | 88.3% | 5 |
| 2021 | $455K | $380K | N/A | — | 9 |
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