Crime & Legal-Related
(I51Z)
IRS Verified
DX Registered
990 on File
MEDIATION CENTER OF THE COASTAL EMPIRE INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.1M
Total Revenue
$2.0M
Total Expenses
$479K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
3.0%
Operating Reserve
2.94x
Liability-to-Asset
21.5%
Revenue Diversification
77.5%
Executive Compensation
$143K
Compared with Peers
FY 2025
Compared with 523 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
83.2% | 83.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 1.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.0% | 126.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 9.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.5% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.5% | 95.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $2.0M | $479K | 83.2% | 19 |
| 2023 | $1.7M | $1.6M | $231K | 83.5% | 20 |
| 2022 | $1.3M | $1.3M | $161K | 82.5% | 19 |
| 2021 | $1.0M | $854K | N/A | — | 16 |
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