Public Safety & Disaster Relief
(M40)
990 on File
LANCASTER COMMUNITY SAFETY COALITION
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$832K
Total Revenue
$679K
Total Expenses
$2.1M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.9%
Fundraising Efficiency
N/A
Operating Reserve
37.79x
Liability-to-Asset
2.7%
Revenue Diversification
93.5%
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
|
62.9% | 93.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.2% | 4.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.8 mo | 29.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 87.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-21.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $832K | $679K | $2.1M | 62.9% | 12 |
| 2023 | $1.1M | $652K | $2.0M | 64.0% | 11 |
| 2022 | $760K | $604K | $1.6M | 63.1% | 11 |
| 2021 | $1.5M | $572K | N/A | — | 10 |
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