Crime & Legal-Related
(I51)
990 on File
DISPUTE RESOLUTION CENTER OF TRI-CITIES
Financial strength (30%)
50/100
Reliability (20%)
40/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$202K
Total Revenue
$187K
Total Expenses
$145K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.0%
Fundraising Efficiency
N/A
Operating Reserve
9.32x
Liability-to-Asset
2.4%
Revenue Diversification
100.0%
Executive Compensation
$79K
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
|
49.0% | 83.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
51.0% | 12.9% |
P10P90
|
Bottom quarter |
|
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
|
9.3 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.2% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $202K | $187K | $145K | 49.0% | 0 |
| 2023 | $460K | $381K | $54K | 91.0% | 6 |
| 2022 | $363K | $391K | $-25,611 | 92.9% | 8 |
| 2020 | $125K | $169K | N/A | — | 1 |
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