Community Improvement
(S80Z)
IRS Verified
DX Registered
990 on File
COMMUNITY DISPUTE RESOLUTION CENTER
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$414K
Total Revenue
$418K
Total Expenses
$349K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
N/A
Operating Reserve
10.01x
Liability-to-Asset
12.5%
Revenue Diversification
93.6%
Executive Compensation
$79K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $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
|
67.7% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.9% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $414K | $418K | $349K | 67.7% | 7 |
| 2024 | $393K | $391K | $350K | 67.2% | 6 |
| 2023 | $395K | $396K | $340K | 63.4% | 7 |
| 2022 | $394K | $383K | $349K | 65.6% | 8 |
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