Community Improvement
(S20)
990 on File
MCLENNAN COUNTY DISPUTE RESOLUTION CENTER
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$187K
Total Revenue
$160K
Total Expenses
$203K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
101.7%
Fundraising Efficiency
N/A
Operating Reserve
15.25x
Liability-to-Asset
0.0%
Revenue Diversification
97.9%
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
|
101.7% | 84.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.3 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $187K | $160K | $203K | 101.7% | — |
| 2024 | $181K | $150K | $176K | 79.9% | — |
| 2023 | $155K | $153K | $145K | 74.6% | — |
| 2022 | $160K | $155K | $144K | 69.2% | — |
| 2021 | $198K | $150K | N/A | — | 1 |
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