Crime & Legal-Related
(I51)
990 on File
NORTHWEST MEDIATION CENTER
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$422K
Total Revenue
$371K
Total Expenses
$220K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
35.3%
Fundraising Efficiency
N/A
Operating Reserve
7.10x
Liability-to-Asset
1.0%
Revenue Diversification
86.3%
Executive Compensation
$102K
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
|
35.3% | 83.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
49.0% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 2.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 96.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.5% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $422K | $371K | $220K | 35.3% | 13 |
| 2024 | $420K | $366K | $169K | 27.2% | 13 |
| 2023 | $553K | $519K | $115K | 62.8% | 22 |
| 2022 | $444K | $439K | $80K | 66.7% | 12 |
| 2021 | $316K | $292K | N/A | — | 12 |
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