Crime & Legal-Related
(I51Z)
990 on File
FORT BEND COUNTY DISPUTE RESOLUTION CENTER
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$358K
Total Revenue
$333K
Total Expenses
$112K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
4.03x
Liability-to-Asset
0.0%
Revenue Diversification
78.9%
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
|
82.1% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 12.9% |
P10P90
|
Below 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
|
4.0 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.9% | 96.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.1% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $358K | $333K | $112K | 82.1% | 3 |
| 2024 | $293K | $262K | $87K | 81.8% | 3 |
| 2023 | $274K | $301K | $56K | 80.3% | 3 |
| 2022 | $239K | $255K | $83K | 78.8% | 2 |
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