Crime & Legal-Related
(I80Z)
990 on File
MEDIATION WEST
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$345K
Total Revenue
$306K
Total Expenses
$39K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
1.52x
Liability-to-Asset
2.5%
Revenue Diversification
95.7%
Compared with Peers
FY 2024
Compared with 1,780 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
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
|
79.4% | 83.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 12.4% |
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
|
1.5 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $345K | $306K | $39K | 79.4% | 10 |
| 2023 | $259K | $271K | $3K | 84.4% | 10 |
| 2022 | $228K | $270K | $15K | 85.9% | 7 |
| 2021 | $342K | $293K | N/A | — | 7 |
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