Public Safety & Disaster Relief
(M40)
990 on File
IMPACT PERSONAL SAFETY
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-16,103
Total Revenue
$182K
Total Expenses
$-51,014
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
-3.36x
Liability-to-Asset
358.5%
Revenue Diversification
N/A
Executive Compensation
$4K
Compared with Peers
FY 2024
Compared with 2,937 similar organizations
(United States, Public Safety & Disaster Relief, $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
|
91.6% | 93.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 4.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.4 mo | 29.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
358.5% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-102.3% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-70.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1230.7% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-16,103 | $182K | $-51,014 | 91.6% | 0 |
| 2023 | $710K | $614K | $147K | 81.3% | 10 |
| 2021 | $353K | $320K | N/A | — | 13 |
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