Crime & Legal-Related
(I51Z)
IRS Verified
DX Registered
990 on File
MEDIATION SERVICES FOR ANOKA COUNTY
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$961K
Total Revenue
$763K
Total Expenses
$256K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
4.03x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
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
|
83.4% | 83.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
70.1% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.6% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $961K | $763K | $256K | 83.4% | 6 |
| 2024 | $565K | $658K | $247K | 79.4% | 6 |
| 2023 | $424K | $430K | $371K | 82.5% | 6 |
| 2022 | $363K | $372K | $393K | 34.4% | 6 |
| 2021 | $431K | $309K | N/A | — | 7 |
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