Public Safety & Disaster Relief (M40) IRS Verified DX Registered 990 on File

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EIN: 20-0778121 · COLORADO SPGS, CO 80906-3581 · United States · FY 2025 Data

3 out of 5 53 / 100 Based on 2+ years of filings

Financial strength (30%) 78/100

Reliability (20%) 55/100

Effectiveness (25%) 76/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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Financial Overview — FY 2025

$970K

Total Revenue

$1.1M

Total Expenses

$705K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 81.8%

Fundraising Efficiency 78.7%

Operating Reserve 7.88x

Liability-to-Asset 11.5%

Revenue Diversification 100.6%

Executive Compensation $110K

Compared with Peers

FY 2025

Compared with 310 similar organizations (United States, Public Safety & Disaster Relief, $1M–$10M in expenses), FY 2025.

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	81.8%	92.6%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	14.6%	6.9%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	3.6%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	78.7%	0.0%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	7.9 mo	15.2 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	11.5%	11.0%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	100.6%	92.4%	P10P90	Bottom quarter
Surplus margin Surplus as a share of revenue	-10.8%	5.7%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$970K	$1.1M	$705K	81.8%	10
2023	$824K	$947K	$801K	84.0%	10
2022	$997K	$973K	$924K	82.0%	11
2021	$1.2M	$913K	N/A	—	8

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Organization Details

EIN: 20-0778121
State: CO
City: COLORADO SPGS
ZIP: 80906-3581
Classification: M40
Category: Public Safety & Disaster Relief
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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