Crime & Legal-Related
(I51Z)
IRS Verified
DX Registered
990 on File
PENINSULA CONFLICT RESOLUTION CENTER
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.9M
Total Revenue
$2.0M
Total Expenses
$879K
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
356.0%
Operating Reserve
5.21x
Liability-to-Asset
41.6%
Revenue Diversification
49.9%
Executive Compensation
$135K
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2023.
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
|
75.1% | 83.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 1.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
356.0% | 136.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.6% | 16.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.9% | 96.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
46.2% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $2.0M | $879K | 75.1% | 45 |
| 2022 | $1.3M | $1.9M | $999K | 75.3% | 25 |
| 2021 | $4.5M | $1.8M | N/A | — | 27 |
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