Charity Search / LANCASTER COMMUNITY SAFETY COALITION
Public Safety & Disaster Relief (M40) 990 on File

LANCASTER COMMUNITY SAFETY COALITION

EIN: 20-0123222 · LANCASTER, PA 17608-1591 · United States · FY 2024 Data
3 out of 5 45 / 100 Based on 2+ years of filings
Financial strength (30%) 64/100
Reliability (20%) 55/100
Effectiveness (25%) 61/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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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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Organization Details
EIN
20-0123222
State
PA
City
LANCASTER
ZIP
17608-1591
Classification
M40
Category
Public Safety & Disaster Relief
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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