Public Safety & Disaster Relief
(M24)
990 on File
ALBERTSON H & L & E H CO I INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.9M
Total Revenue
$1.3M
Total Expenses
$5.7M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
53.33x
Liability-to-Asset
17.3%
Revenue Diversification
80.1%
Compared with Peers
FY 2024
Compared with 505 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M 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
|
91.0% | 92.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 6.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.3 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.3% | 13.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.1% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.3% | 11.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.0% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.3M | $5.7M | 91.0% | 1 |
| 2023 | $1.5M | $1.3M | $5.1M | 91.5% | 1 |
| 2022 | $1.4M | $1.2M | $4.9M | 90.9% | 1 |
| 2021 | $1.2M | $1.0M | N/A | — | 1 |
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