Crime & Legal-Related
(I51)
990 on File
CONFLICT RESOLUTION CENTER INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$285K
Total Revenue
$272K
Total Expenses
$148K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
6.54x
Liability-to-Asset
0.6%
Revenue Diversification
84.4%
Executive Compensation
$63K
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
|
90.1% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 12.9% |
P10P90
|
Above median |
|
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
|
6.5 mo | 8.8 mo |
P10P90
|
Below 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
|
84.4% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.7% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $285K | $272K | $148K | 90.1% | 9 |
| 2024 | $253K | $249K | $135K | 91.8% | 6 |
| 2023 | $256K | $254K | $131K | 92.8% | 6 |
| 2022 | $252K | $244K | $130K | 93.1% | 5 |
| 2021 | $271K | $231K | N/A | — | 7 |
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